Expenditure Details
| Amount | $71.97 |
| Date | 04/20/2022 |
| Committee | Westley, Timmy (Mr.) |
| Payee | QT |
Additional Information
| Unique Expenditure ID | 104793154 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Live Oak |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Transportation Equipment And Related Expense |