Expenditure Details
| Amount | $30.04 |
| Date | 08/29/2022 |
| Committee | Dahlberg, Julia E. (Mrs.) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 104971471 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Kenedy |
| Payee State | TX |
| Payee Postal Code | 78119 |
| Expenditure Category | Travel In District |