Expenditure Details
| Amount | $48.69 |
| Date | 02/21/2020 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Quik Trip |
Additional Information
| Unique Expenditure ID | 104232717 |
| Cover Type | COH |
| Description | Fuel Allowance |
| Payee City | Duncanville |
| Payee State | TX |
| Payee Postal Code | 75137 |
| Expenditure Category | Travel In District |