Expenditure Details
| Amount | $100.00 |
| Date | 06/23/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105252424 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78237 |
| Expenditure Category | Travel In District |