Expenditure Details
| Amount | $29.41 |
| Date | 09/20/2018 |
| Committee | Regina E Cobb 2018 |
| Payee | Quiktrip |
Additional Information
| Unique Expenditure ID | 7630605 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85021 |
| Expenditure Category | Fuel |