Expenditure Details
| Amount | $20.00 |
| Date | 02/15/2025 |
| Committee | Parker-Mims, Delia |
| Payee | Shannon Graham |
Additional Information
| Unique Expenditure ID | 105820613 |
| Cover Type | SCCOH |
| Description | Gas on Trip to Burleson |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76209 |
| Expenditure Category | Event Expense |