Expenditure Details
| Amount | $100.00 |
| Date | 08/17/2020 |
| Committee | Birabil, Lorraine B. (Ms.) |
| Payee | Chevron USA |
Additional Information
| Unique Expenditure ID | 104399404 |
| Cover Type | COH |
| Description | Fraudulent Charge |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75228-4852 |
| Expenditure Category | Other |