Expenditure Details
Amount | $55.15 |
Date | 08/26/2023 |
Committee | Virdell, Wesley W. (Mr.) |
Payee | Shell Gas Station |
Additional Information
Unique Expenditure ID | 105312917 |
Cover Type | COH |
Description | Fundraising |
Payee City | Brady |
Payee State | TX |
Payee Postal Code | 76825 |
Expenditure Category | Travel In District |