Expenditure Details
Amount | $40.22 |
Date | 03/10/2020 |
Committee | Rose, Toni N. (The Honorable) |
Payee | Quik Trip |
Additional Information
Unique Expenditure ID | 104232765 |
Cover Type | COH |
Description | Fuel Allowance |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75232 |
Expenditure Category | Travel In District |