Expenditure Details
Amount | $5.00 |
Date | 07/15/2023 |
Committee | Jones, Jolanda (The Honorable) |
Payee | Shell Gas Station |
Additional Information
Unique Expenditure ID | 105352272 |
Cover Type | COH |
Description | Fuel |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78702 |
Expenditure Category | Transportation Equipment And Related Expense |