Expenditure Details
| Amount | $51.53 |
| Date | 08/06/2020 |
| Committee | Crockett Esq., Jasmine F. (Ms.) |
| Payee | Quik Trip |
Additional Information
| Unique Expenditure ID | 104430697 |
| Cover Type | COH |
| Description | Gas for Volunteers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75218 |
| Expenditure Category | Transportation Equipment And Related Expense |