Expenditure Details
| Amount | $44.00 |
| Date | 02/01/2020 |
| Committee | Jones, Derbha Houston (Mrs.) |
| Payee | Quik Trip |
Additional Information
| Unique Expenditure ID | 104113392 |
| Cover Type | JCOH |
| Description | Fuel for Sign Delivery |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76207 |
| Expenditure Category | Transportation Equipment And Related Expense |