Expenditure Details
| Amount | $15.96 |
| Date | 01/22/2020 |
| Committee | Cox, Christopher A. (Mr.) |
| Payee | Kroger Fuel |
Additional Information
| Unique Expenditure ID | 104234448 |
| Cover Type | COH |
| Description | Travel to Event in District |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 75177 |
| Expenditure Category | Travel In District |