Shell Gas Station
Entity
$12,675Total Received
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
|---|---|---|---|---|---|
| $6.43 | Erik Wilson | 12/26/2023 | Transportation Equipment And Related Expense | COH | |
| $6.24 | Ellen Troxclair | Austin | 07/21/2023 | Travel In District | COH |
| $6.00 | Barbara Mallory Caraway | Dallas | 02/01/2024 | Transportation Equipment And Related Expense | COH |
| $6.00 | Barbara Mallory Caraway | Dallas | 02/03/2024 | Transportation Equipment And Related Expense | COH |
| $5.00 | Jolanda Jones | Austin | 07/15/2023 | Transportation Equipment And Related Expense | COH |
| $3.13 | Morgan Meyer | Italy | 03/03/2023 | Food/Beverage Expense | COH |
| $2.91 | Diego Bernal | Austin | 05/19/2023 | Travel In District | COH |
| $1.83 | Terry Wilson | Georgetown | 12/01/2023 | Food/Beverage Expense | COH |