Expenditure Details
| Amount | $6.00 |
| Date | 02/03/2024 |
| Committee | Mallory Caraway, Barbara L. (Mrs.) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105471410 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75232 |
| Expenditure Category | Transportation Equipment And Related Expense |