Expenditure Details
| Amount | $42.79 |
| Date | 11/13/2023 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105385121 |
| Cover Type | COH |
| Description | Gas |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78210 |
| Expenditure Category | Transportation Equipment And Related Expense |