Expenditure Details
| Amount | $72.30 |
| Date | 05/20/2022 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Sunoco Logistics Partners LP |
Additional Information
| Unique Expenditure ID | 104797461 |
| Cover Type | SCCOH |
| Description | Fuel |
| Payee City | Lampasas |
| Payee State | TX |
| Payee Postal Code | 76550 |
| Expenditure Category | Travel In District |