Expenditure Details
| Amount | $59.86 |
| Date | 02/02/2026 |
| Committee | Jerry Demings |
| Payee | 7-11 |
Additional Information
| Unique Expenditure ID | 89546-2-186 |
| Cover Type | Q1 |
| Description | Travel Fuel |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33130 |
| Expenditure Category | Monetary |