Expenditure Details
Amount | $82.24 |
Date | 07/26/2021 |
Committee | Texans for Charles Schwertner |
Payee | Exxon Mobil - Georgetown |
Additional Information
Unique Expenditure ID | 104696916 |
Cover Type | CORPAC |
Description | Fuel for in-District Officeholder Travel |
Payee City | Georgetown |
Payee State | TX |
Payee Postal Code | 78626 |
Expenditure Category | Transportation Equipment And Related Expense |