Expenditure Details
| Amount | $45.40 |
| Date | 02/18/2023 |
| Committee | Reynolds, Ronald E. (The Honorable) |
| Payee | Chevron USA |
Additional Information
| Unique Expenditure ID | 105236010 |
| Cover Type | COH |
| Description | Travel for Meetings |
| Payee City | Missouri City |
| Payee State | TX |
| Payee Postal Code | 77459 |
| Expenditure Category | Travel In District |