Expenditure Details
| Amount | $45.40 |
| Date | 01/14/2018 |
| Committee | Michele Knoll |
| Payee | Sunoco |
Additional Information
| Unique Expenditure ID | 207313 |
| Cover Type | CYCLE_2 |
| Description | Fuel (Travel Emerge Training) |
| Payee City | Norristown |
| Payee State | PA |
| Payee Postal Code | 19401 |
| Expenditure Category | Unknown |