Expenditure Details
| Amount | $24.00 |
| Date | 10/29/2018 |
| Committee | Markowitz, Elizabeth A. (Ms.) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 103734743 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77494 |
| Expenditure Category | Travel In District |