Expenditure Details
| Amount | $42.13 |
| Date | 02/06/2024 |
| Committee | Ford, Davis W. (Mr.) |
| Payee | Heb Grocery Store Fuel |
Additional Information
| Unique Expenditure ID | 105477047 |
| Cover Type | COH |
| Description | Fuel for Campaign Vehicle |
| Payee City | Belton |
| Payee State | TX |
| Payee Postal Code | 76513 |
| Expenditure Category | Travel In District |