Expenditure Details
| Amount | $48.65 |
| Date | 04/28/2023 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | C Store |
Additional Information
| Unique Expenditure ID | 105210536 |
| Cover Type | COH |
| Description | Gas to Attend District Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Travel In District |