Expenditure Details
| Amount | $70.07 |
| Date | 11/04/2022 |
| Committee | Jenna Hague |
| Payee | Chevron Policy Government and Public Affairs |
Additional Information
| Unique Expenditure ID | 79356-29-3 |
| Cover Type | TR |
| Description | Fuel for Travel |
| Payee City | Davie |
| Payee State | FL |
| Payee Postal Code | 33314 |
| Expenditure Category | Monetary |