Expenditure Details
| Amount | $63.96 |
| Date | 09/18/2021 |
| Committee | Texans for Charles Schwertner |
| Payee | Exxon Mobil - Georgetown |
Additional Information
| Unique Expenditure ID | 104696917 |
| 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 |