Expenditure Details
Amount | $30.00 |
Date | 12/02/2019 |
Committee | Perry-Franks, Addison D. (Mrs.) |
Payee | Yesway |
Additional Information
Unique Expenditure ID | 103991724 |
Cover Type | COH |
Description | Travelin - Fuel for Canvass |
Payee City | Snyder |
Payee State | TX |
Payee Postal Code | 79549 |
Expenditure Category | Travel In District |