Expenditure Details
| Amount | $60.04 |
| Date | 01/25/2018 |
| Committee | Friends of Margo Davidson |
| Payee | Sunoco |
Additional Information
| Unique Expenditure ID | 220231 |
| Cover Type | CYCLE_2 |
| Description | Travel Expenses (Gas) |
| Payee City | Havertown |
| Payee State | PA |
| Payee Postal Code | 190832925 |
| Expenditure Category | Unknown |