Expenditure Details
| Amount | $48.76 |
| Date | 10/11/2022 |
| Committee | Lindsay Cross |
| Payee | Thorntons |
Additional Information
| Unique Expenditure ID | 79486-24-3 |
| Cover Type | G5 |
| Description | Travel Gas |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33713 |
| Expenditure Category | Monetary |