Expenditure Details
| Amount | $45.00 |
| Date | 07/15/2020 |
| Committee | Johnson, James S. (Mr.) |
| Payee | Quik Trip |
Additional Information
| Unique Expenditure ID | 104263151 |
| 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 |