Expenditure Details
| Amount | $50.41 |
| Date | 09/19/2023 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105345223 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Travel Out of District |