Expenditure Details
Amount | $30.00 |
Date | 03/06/2023 |
Committee | Bernal, Diego M. (The Honorable) |
Payee | Shell Gas Station |
Additional Information
Unique Expenditure ID | 105249787 |
Cover Type | COH |
Description | Gas |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78702 |
Expenditure Category | Travel In District |