Expenditure Details
| Amount | $101.93 |
| Date | 06/28/2022 |
| Committee | Mike Caruso |
| Payee | Sunoco |
Additional Information
| Unique Expenditure ID | 79029-21-14 |
| Cover Type | P2 |
| Description | Travel/fuel |
| Payee City | Delray Beach |
| Payee State | FL |
| Payee Postal Code | 33483 |
| Expenditure Category | Monetary |