Expenditure Details
Amount | $41.01 |
Date | 02/27/2022 |
Committee | Olson, Kimberly D. (Mrs.) |
Payee | Kwik Stop |
Additional Information
Unique Expenditure ID | 104757253 |
Cover Type | SCCOH |
Description | Fuel |
Payee City | Nacogdoches |
Payee State | TX |
Payee Postal Code | 75961 |
Expenditure Category | Travel In District |