Expenditure Details
| Amount | $105.78 |
| Date | 12/18/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105377894 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78211 |
| Expenditure Category | Travel In District |