Expenditure Details
| Amount | $190.00 |
| Date | 04/01/2021 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Kwik Stop |
Additional Information
| Unique Expenditure ID | 104457190 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Jacksboro |
| Payee State | TX |
| Payee Postal Code | 76458 |
| Expenditure Category | Travel In District |