Expenditure Details
| Amount | $86.47 |
| Date | 01/10/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Pilot |
Additional Information
| Unique Expenditure ID | 105891379 |
| Cover Type | COH |
| Description | Fuel for Officeholder Travel |
| Payee City | Knoxville |
| Payee State | TN |
| Payee Postal Code | 37909 |
| Expenditure Category | Travel In District |