Expenditure Details
| Amount | $46.71 |
| Date | 03/26/2023 |
| Committee | Neave Criado, Victoria (The Honorable) |
| Payee | Abbott's Travel Center |
Additional Information
| Unique Expenditure ID | 105242557 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Abbott |
| Payee State | TX |
| Payee Postal Code | 76621 |
| Expenditure Category | Travel Out of District |