Expenditure Details
| Amount | $59.01 |
| Date | 12/21/2019 |
| Committee | Perricone, Christopher M. (Mr.) |
| Payee | Christopher Perricone |
Additional Information
| Unique Expenditure ID | 104095956 |
| Cover Type | COH |
| Description | Fuel Multiple Trips and Travel for Meet and Greets |
| Payee City | Mineral Wells |
| Payee State | TX |
| Payee Postal Code | 76067 |
| Expenditure Category | Travel In District |