Expenditure Details
Amount | $45.43 |
Date | 03/21/2023 |
Committee | Thierry, Shawn Nicole (The Honorable) |
Payee | Chevron USA |
Additional Information
Unique Expenditure ID | 105275519 |
Cover Type | CORCOH |
Description | Transportation |
Payee City | San Ramon |
Payee State | CA |
Payee Postal Code | 94583 |
Expenditure Category | Transportation Equipment And Related Expense |