Expenditure Details
Amount | $50.00 |
Date | 01/21/2020 |
Committee | Perricone, Christopher M. (Mr.) |
Payee | ExxonMobil |
Additional Information
Unique Expenditure ID | 104110585 |
Cover Type | COH |
Description | Fuel |
Payee City | Weatherford |
Payee State | TX |
Payee Postal Code | 76087 |
Expenditure Category | Travel In District |