Expenditure Details
| Amount | $44.36 |
| Date | 09/06/2023 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105401646 |
| Cover Type | COH |
| Description | Gasoline |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | 75081 |
| Expenditure Category | Transportation Equipment And Related Expense |