Expenditure Details
| Amount | $52.02 |
| Date | 04/18/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | 105263940 |
| Cover Type | COH |
| Description | Gas for Officeholder/campaign Vehicle |
| Payee City | Selma |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Transportation Equipment And Related Expense |