Expenditure Details
Amount | $101.93 |
Date | 06/28/2022 |
Committee | Mike Caruso |
Payee | Sunoco |
Additional Information
Unique Expenditure ID | 79029-21-14 |
Cover Type | P2 |
Description | Travel/fuel |
Payee City | Delray Beach |
Payee State | FL |
Payee Postal Code | 33483 |
Expenditure Category | Monetary |