Expenditure Details
| Amount | $15.00 |
| Date | 12/13/2019 |
| Committee | Perricone, Christopher M. (Mr.) |
| Payee | Christopher Perricone |
Additional Information
| Unique Expenditure ID | 104095953 |
| Cover Type | COH |
| Description | Fuel Expense |
| Payee City | Mineral Wells |
| Payee State | TX |
| Payee Postal Code | 76067 |
| Expenditure Category | Travel In District |