Expenditure Details
| Amount | $60.00 |
| Date | 01/27/2020 |
| Committee | Perricone, Christopher M. (Mr.) |
| Payee | Pilot |
Additional Information
| Unique Expenditure ID | 104123189 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76087 |
| Expenditure Category | Travel In District |