Expenditure Details
| Amount | $53.64 |
| Date | 06/10/2019 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Quicktrip |
Additional Information
| Unique Expenditure ID | 103939097 |
| Cover Type | COH |
| Description | Fuel Allowance |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75232 |
| Expenditure Category | Travel In District |