Expenditure Details
| Amount | $6.99 |
| Date | 02/14/2022 |
| Committee | Adam Blanchard for Texas |
| Payee | ExxonMobil |
Additional Information
| Unique Expenditure ID | 104751768 |
| Cover Type | SPAC |
| Description | Travel Meal for Staff |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75039 |
| Expenditure Category | Food/Beverage Expense |