Expenditure Details
| Amount | $45.96 |
| Date | 03/13/2023 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105178278 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Travel Out of District |