Expenditure Details
| Amount | $46.50 |
| Date | 02/07/2020 |
| Committee | Perricone, Christopher M. (Mr.) |
| Payee | Loves |
Additional Information
| Unique Expenditure ID | 104123262 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76087 |
| Expenditure Category | Travel In District |