Expenditure Details
| Amount | $24.00 |
| Date | 07/12/2020 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Qt |
Additional Information
| Unique Expenditure ID | 104382886 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Terrell |
| Payee State | TX |
| Payee Postal Code | 75160 |
| Expenditure Category | Travel In District |