Expenditure Details
| Amount | $30.00 |
| Date | 01/28/2022 |
| Committee | Hale, Rachel S. (Mrs.) |
| Payee | Murphy |
Additional Information
| Unique Expenditure ID | 104710818 |
| Cover Type | COH |
| Description | Fuel for Campaign-Related Travel |
| Payee City | Henderson |
| Payee State | TX |
| Payee Postal Code | 75654 |
| Expenditure Category | Travel In District |