Expenditure Details
| Amount | $18.26 |
| Date | 01/29/2024 |
| Committee | Ford, Davis W. (Mr.) |
| Payee | Heb Grocery Store Fuel |
Additional Information
| Unique Expenditure ID | 105476868 |
| Cover Type | COH |
| Description | Gas for Campaign Travel |
| Payee City | Belton |
| Payee State | TX |
| Payee Postal Code | 76513 |
| Expenditure Category | Travel In District |