Expenditure Details
| Amount | $49.11 |
| Date | 01/22/2020 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Quik Trip |
Additional Information
| Unique Expenditure ID | 104232760 |
| Cover Type | COH |
| Description | Fuel Allowance |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75232 |
| Expenditure Category | Travel In District |