Expenditure Details
| Amount | $6.47 |
| Date | 02/03/2020 |
| Committee | Kamau-Imani, Claver T. (Mr.) |
| Payee | Valero Energy Corporation |
Additional Information
| Unique Expenditure ID | 104135911 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77043 |
| Expenditure Category | Travel In District |