Expenditure Details
| Amount | $42.00 |
| Date | 01/19/2019 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Quicktrip |
Additional Information
| Unique Expenditure ID | 103939126 |
| Cover Type | COH |
| Description | Fuel Allowance/ Mlk Parade |
| Payee City | Duncanville |
| Payee State | TX |
| Payee Postal Code | 75116 |
| Expenditure Category | Travel In District |