Expenditure Details
Amount | $42.80 |
Date | 01/06/2024 |
Committee | Castellano, Cecilia (Mrs.) |
Payee | Shell Gas Station |
Additional Information
Unique Expenditure ID | 105449541 |
Cover Type | COH |
Description | Fuel |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78242 |
Expenditure Category | Travel In District |