Expenditure Details
| Amount | $48.74 |
| Date | 05/14/2025 |
| Committee | Lee, Michael G. (The Honorable) |
| Payee | Valley Mart #1 |
Additional Information
| Unique Expenditure ID | 105884270 |
| Cover Type | JCOH |
| Description | Gasoline Travel for Soak up some Cle |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |