Expenditure Details
| Amount | $15.00 |
| Date | 05/17/2019 |
| Committee | Chevalier, Joi L. (Ms.) |
| Payee | Chevron USA |
Additional Information
| Unique Expenditure ID | 103919524 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Brenham |
| Payee State | TX |
| Payee Postal Code | 77833 |
| Expenditure Category | Travel In District |