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 |