Expenditure Details
| Amount | $7.00 |
| Date | 06/29/2022 |
| Committee | Joseph Saportas |
| Payee | Shell Station |
Additional Information
| Unique Expenditure ID | 79586-13-6 |
| Cover Type | P2 |
| Description | Gas to Drop Off Campaign Supplies |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33763 |
| Expenditure Category | Monetary |