Expenditure Details
Amount | $29.00 |
Date | 09/20/2020 |
Committee | Cheng, Kathy (Ms.) |
Payee | Quicktrip |
Additional Information
Unique Expenditure ID | 104287303 |
Cover Type | CORCOH |
Description | Gas for Campaigning |
Payee City | Elgin |
Payee State | TX |
Payee Postal Code | 78621 |
Expenditure Category | Travel In District |