Expenditure Details
| Amount | $32.50 |
| Date | 06/04/2019 |
| Committee | Perry-Franks, Addison D. (Mrs.) |
| Payee | Yesway |
Additional Information
| Unique Expenditure ID | 103869361 |
| Cover Type | CORCOH |
| Description | Fuel |
| Payee City | Snyder |
| Payee State | TX |
| Payee Postal Code | 79549 |
| Expenditure Category | Travel In District |