Expenditure Details
| Amount | $89.47 |
| Date | 05/19/2020 |
| Committee | Mulligan, Brody A. (Mr.) |
| Payee | Quik Trip |
Additional Information
| Unique Expenditure ID | 104236908 |
| Cover Type | COH |
| Description | Fuel for Campaigning via Vehicle - Total for Semi-Annual Period at Location |
| Payee City | Euless |
| Payee State | TX |
| Payee Postal Code | 76039 |
| Expenditure Category | Travel In District |