Expenditure Details
| Amount | $33.90 |
| Date | 04/16/2025 |
| Committee | Williams-Richardson, Dawn T. (Mrs.) |
| Payee | Aafes Clear Creek Shoppette |
Additional Information
| Unique Expenditure ID | 105907727 |
| Cover Type | COH |
| Description | Gas Needed for Day 2 and 3 of Testifying at Capitol |
| Payee City | Ft Hood |
| Payee State | TX |
| Payee Postal Code | 76544 |
| Expenditure Category | Travel In District |