Expenditure Details
Amount | $51.75 |
Date | 04/29/2023 |
Committee | Menendez, Jose (The Honorable) |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | 105263808 |
Cover Type | COH |
Description | Gas for Officeholder/campaign Vehicle |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78249 |
Expenditure Category | Transportation Equipment And Related Expense |