Expenditure Details
| Amount | $43.44 |
| Date | 11/19/2019 |
| Committee | Seth, Rhonda M. (Mrs.) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 104083765 |
| Cover Type | CORCOH |
| Description | Fuel |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel In District |