Expenditure Details
| Amount | $38.00 |
| Date | 02/15/2024 |
| Committee | Matlock, James T. (Mr.) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105471729 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Marquez |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel In District |