Expenditure Details
| Amount | $1,443.65 |
| Date | 02/14/2022 |
| Committee | West, Allen B. (Mr.) |
| Payee | Big Tex Bus LLC |
Additional Information
| Unique Expenditure ID | 104739299 |
| Cover Type | COH |
| Description | Bus Fuel Expense |
| Payee City | Mansfield |
| Payee State | TX |
| Payee Postal Code | 76063 |
| Expenditure Category | Travel In District |