Expenditure Details
| Amount | $44.37 |
| Date | 01/25/2020 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | Quik Trip |
Additional Information
| Unique Expenditure ID | 104123659 |
| Cover Type | JCOH |
| Description | Gas |
| Payee City | Tulsa |
| Payee State | OK |
| Payee Postal Code | 74101 |
| Expenditure Category | Travel In District |