Expenditure Details
| Amount | $76.30 |
| Date | 10/04/2019 |
| Committee | Anthony Sabatini |
| Payee | Sunoco |
Additional Information
| Unique Expenditure ID | 73984-11-10 |
| Cover Type | M10 |
| Description | Campaign Travel Fuel Expense |
| Payee City | Howey in the Hills |
| Payee State | FL |
| Payee Postal Code | 34737 |
| Expenditure Category | Monetary |