Expenditure Details
| Amount | $80.00 |
| Date | 03/13/2025 |
| Committee | CP4T |
| Payee | Loves Travel Center |
Additional Information
| Unique Expenditure ID | 105826788 |
| Cover Type | GPAC |
| Description | Staff Travel Fuel Expense |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73120 |
| Expenditure Category | Travel In District |