Expenditure Details
| Amount | $43.01 |
| Date | 10/27/2017 |
| Committee | Watkins, Kory D (Mr.) |
| Payee | Quicktrip |
Additional Information
| Unique Expenditure ID | 103383999 |
| Cover Type | CORCOH |
| Description | Fuel to Attend Campaign Event |
| Payee City | Greenville |
| Payee State | TX |
| Payee Postal Code | 75402 |
| Expenditure Category | Travel In District |