Expenditure Details
Amount | $150.00 |
Date | 01/13/2018 |
Committee | Spellmon, Christopher C. (Mr.) |
Payee | Shell Gas Station |
Additional Information
Unique Expenditure ID | 103422378 |
Cover Type | COH |
Description | Gas |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77064 |
Expenditure Category | Transportation Equipment And Related Expense |