Expenditure Details
| Amount | $43.14 |
| Date | 01/26/2023 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105248849 |
| Cover Type | COH |
| Description | Gasoline |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Transportation Equipment And Related Expense |