Expenditure Details
| Amount | $200.00 |
| Date | 12/31/2021 |
| Committee | Crenshaw, Sandra (Ms.) |
| Payee | Quip Trip |
Additional Information
| Unique Expenditure ID | 104793646 |
| Cover Type | CORCOH |
| Description | Gasoline |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | 75000 |
| Expenditure Category | Transportation Equipment And Related Expense |