Expenditure Details
| Amount | $34.51 |
| Date | 09/08/2019 |
| Committee | Perry-Franks, Addison D. (Mrs.) |
| Payee | Yesway |
Additional Information
| Unique Expenditure ID | 103991717 |
| Cover Type | COH |
| Description | Travelin - Canvassing and Travel Fuel and Drinks |
| Payee City | Snyder |
| Payee State | TX |
| Payee Postal Code | 79549 |
| Expenditure Category | Travel In District |