Expenditure Details
| Amount | $48.87 |
| Date | 08/07/2018 |
| Committee | Kelly, Chari L. (Ms.) |
| Payee | Seven Eleven #139 |
Additional Information
| Unique Expenditure ID | 103671454 |
| Cover Type | JCOH |
| Description | Gasoline for Trip to Campaign in San Angelo |
| Payee City | Llano |
| Payee State | TX |
| Payee Postal Code | 78643 |
| Expenditure Category | Travel In District |