Expenditure Details
| Amount | $43.44 |
| Date | 09/22/2025 |
| Committee | Brame, Argie D. (Mrs.) |
| Payee | Chevron |
Additional Information
| Unique Expenditure ID | 106091979 |
| Cover Type | JCOH |
| Description | Canvassing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |