Expenditure Details
| Amount | $71.36 |
| Date | 02/04/2023 |
| Committee | Texans for Charles Schwertner |
| Payee | Speedy Stop - Georgetown |
Additional Information
| Unique Expenditure ID | 105214190 |
| Cover Type | SPAC |
| Description | Fuel for in-District Officeholder Travel |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Transportation Equipment And Related Expense |