Expenditure Details
| Amount | $72.93 |
| Date | 09/21/2022 |
| Committee | Mike Caruso |
| Payee | Exxon Mobil |
Additional Information
| Unique Expenditure ID | 79029-29-25 |
| Cover Type | G3 |
| Description | Fuel for Volunteers |
| Payee City | Juno Beach |
| Payee State | FL |
| Payee Postal Code | 33408 |
| Expenditure Category | Monetary |