Expenditure Details
| Amount | $18.72 |
| Date | 04/03/2025 |
| Committee | Jake Johansson |
| Payee | Amoco |
Additional Information
| Unique Expenditure ID | 88799-3-3 |
| Cover Type | Q2 |
| Description | Fuel |
| Payee City | Saint Johns |
| Payee State | FL |
| Payee Postal Code | 32259 |
| Expenditure Category | Monetary |