Expenditure Details
| Amount | $66.75 |
| Date | 01/02/2020 |
| Committee | Perricone, Christopher M. (Mr.) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 104110521 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Mineral Wells |
| Payee State | TX |
| Payee Postal Code | 76067 |
| Expenditure Category | Travel In District |