Expenditure Details
| Amount | $37.25 |
| Date | 08/07/2023 |
| Committee | Folwell Committee |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 591794 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Gas |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |