Expenditure Details
Amount | $26.86 |
Date | 12/18/2023 |
Committee | Ordaz Perez, Claudia (The Honorable) |
Payee | Shell Gas Station |
Additional Information
Unique Expenditure ID | 105349232 |
Cover Type | COH |
Description | Gas |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78752 |
Expenditure Category | Travel Out of District |