Expenditure Details
| Amount | $100.00 |
| Date | 05/01/2018 |
| Committee | Laura Ellsworth |
| Payee | Sunoco |
Additional Information
| Unique Expenditure ID | 213289 |
| Cover Type | CYCLE_3 |
| Description | Fuel |
| Payee City | Waterfall |
| Payee State | PA |
| Payee Postal Code | 11920 |
| Expenditure Category | Unknown |