Expenditure Details
| Amount | $27.74 |
| Date | 05/16/2024 |
| Committee | Kohlmann, Jamie S. (Mrs.) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105516629 |
| Cover Type | COH |
| Description | Gas for Travel to Event |
| Payee City | Texarkana |
| Payee State | TX |
| Payee Postal Code | 75503 |
| Expenditure Category | Transportation Equipment And Related Expense |