Expenditure Details
Amount | $141.36 |
Date | 03/26/2019 |
Committee | Zaffirini, Judith (The Honorable) |
Payee | Chevron USA |
Additional Information
Unique Expenditure ID | 103896051 |
Cover Type | COH |
Description | Gasoline and Car Wash |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Transportation Equipment And Related Expense |