Expenditure Details
| Amount | $172.12 |
| Date | 10/11/2020 |
| Committee | Ivey, Jennifer (Mrs.) |
| Payee | Speedway |
Additional Information
| Unique Expenditure ID | 104344664 |
| Cover Type | COH |
| Description | Travel Food |
| Payee City | Fabens |
| Payee State | TX |
| Payee Postal Code | 79838 |
| Expenditure Category | Food/Beverage Expense |