Expenditure Details
| Amount | $58.62 |
| Date | 09/19/2019 |
| Committee | Bowers, Rhetta A. (Mrs.) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 104102037 |
| Cover Type | CORCOH |
| Description | Gas for Vehicle |
| Payee City | Rowlett |
| Payee State | TX |
| Payee Postal Code | 75088 |
| Expenditure Category | Travel Out of District |