Expenditure Details
Amount | $52.37 |
Date | 07/14/2020 |
Committee | Johnson, James S. (Mr.) |
Payee | Quik Trip |
Additional Information
Unique Expenditure ID | 104263150 |
Cover Type | JCOH |
Description | Gasoline: Fuel for Campaign Sign Installation Travel |
Payee City | Lewisville |
Payee State | TX |
Payee Postal Code | 75067 |
Expenditure Category | Transportation Equipment And Related Expense |