Expenditure Details
| Amount | $20.00 |
| Date | 12/16/2019 |
| Committee | Kamau-Imani, Claver T. (Mr.) |
| Payee | Bluff Springs Food Mart |
Additional Information
| Unique Expenditure ID | 104093901 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | West Point |
| Payee State | TX |
| Payee Postal Code | 78963 |
| Expenditure Category | Travel Out of District |