Expenditure Details
| Amount | $20.00 |
| Date | 02/05/2024 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105472327 |
| Cover Type | CORCOH |
| Description | Gas |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |