Expenditure Details
| Amount | $14.25 |
| Date | 07/27/2020 |
| Committee | Sanchez, Orlando (Mr.) |
| Payee | Allsup's |
Additional Information
| Unique Expenditure ID | 104398063 |
| Cover Type | COH |
| Description | Gasoline |
| Payee City | Texline |
| Payee State | TX |
| Payee Postal Code | 79087 |
| Expenditure Category | Travel In District |