Expenditure Details
Amount | $23.36 |
Date | 05/17/2019 |
Committee | Chevalier, Joi L. (Ms.) |
Payee | Chevron USA |
Additional Information
Unique Expenditure ID | 103919523 |
Cover Type | COH |
Description | Gas |
Payee City | Brenham |
Payee State | TX |
Payee Postal Code | 77833 |
Expenditure Category | Travel In District |