Expenditure Details
| Amount | $43.52 |
| Date | 04/03/2023 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Chevon Gas Station |
Additional Information
| Unique Expenditure ID | 105268226 |
| Cover Type | COH |
| Description | Gas |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78218 |
| Expenditure Category | Travel In District |