Expenditure Details
| Amount | $1.83 |
| Date | 12/01/2023 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105364759 |
| Cover Type | COH |
| Description | Met up with Constituent |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Food/Beverage Expense |