Expenditure Details
| Amount | $25.00 |
| Date | 05/30/2022 |
| Committee | Joseph Saportas |
| Payee | Shell Station |
Additional Information
| Unique Expenditure ID | 79586-11-6 |
| Cover Type | M5 |
| Description | Gas for Dropping Off |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33763 |
| Expenditure Category | Monetary |