Expenditure Details
| Amount | $10.00 |
| Date | 12/31/2019 |
| Committee | Kamau-Imani, Claver T. (Mr.) |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 104094344 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel In District |