Expenditure Details
Amount | $21.05 |
Date | 02/12/2020 |
Committee | Flynn, Dan (The Honorable) |
Payee | Qt |
Additional Information
Unique Expenditure ID | 104126494 |
Cover Type | COH |
Description | Fuel |
Payee City | Terrell |
Payee State | TX |
Payee Postal Code | 75160 |
Expenditure Category | Travel In District |