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 |