Expenditure Details
| Amount | $70.56 |
| Date | 04/18/2023 |
| Committee | Waxahachie Firefighters Committee for Responsible Government |
| Payee | Quicktrip |
Additional Information
| Unique Expenditure ID | 105229406 |
| Cover Type | GPAC |
| Description | Fuel for Time Compensation |
| Payee City | Burleson |
| Payee State | TX |
| Payee Postal Code | 76028 |
| Expenditure Category | Travel In District |