Expenditure Details
Amount | $40.00 |
Date | 06/25/2023 |
Committee | Meza, Thresa A. (The Honorable) |
Payee | Quicktrip |
Additional Information
Unique Expenditure ID | 105244262 |
Cover Type | COH |
Description | Gas |
Payee City | Waco |
Payee State | TX |
Payee Postal Code | 76711 |
Expenditure Category | Travel Out of District |