Expenditure Details
| Amount | $41.71 |
| Date | 06/15/2025 |
| Committee | Graves-Harrington, Angela L. (The Honorable) |
| Payee | Shell Service Station |
Additional Information
| Unique Expenditure ID | 105922861 |
| Cover Type | JCOH |
| Description | Gas for Travel for Georgetown TX for Child Welfare Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |