Expenditure Details
| Amount | $21.12 |
| Date | 10/06/2025 |
| Committee | Pamela Evette |
| Payee | Quiktrip |
Additional Information
| Unique Expenditure ID | CAN-1087388 |
| Cover Type | |
| Description | Travel: Fuel |
| Payee City | Tulsa |
| Payee State | OK |
| Payee Postal Code | 74134 |
| Expenditure Category | Unknown |