Expenditure Details
| Amount | $134.97 |
| Date | 02/13/2024 |
| Committee | Clark, Cody J. (Mr.) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105476899 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Henrietta |
| Payee State | TX |
| Payee Postal Code | 76365 |
| Expenditure Category | Travel In District |