Expenditure Details
| Amount | $42.55 |
| Date | 09/15/2018 |
| Committee | Luby Ryan, Lisa (Mrs.) |
| Payee | Quicktrip |
Additional Information
| Unique Expenditure ID | 103671811 |
| Cover Type | COH |
| Description | Gas for Campaign Related Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Travel In District |