Expenditure Details
| Amount | $55.77 |
| Date | 11/13/2023 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105418000 |
| Cover Type | COH |
| Description | Fuel Expense |
| Payee City | West |
| Payee State | TX |
| Payee Postal Code | 76691 |
| Expenditure Category | Transportation Equipment And Related Expense |