Expenditure Details
| Amount | $100.01 |
| Date | 05/22/2022 |
| Committee | Gerdes, Stanley Arthur (Mr.) |
| Payee | Brookshire Brothers |
Additional Information
| Unique Expenditure ID | 104851790 |
| Cover Type | COH |
| Description | Fuel for Campaign Related Travel |
| Payee City | Smithville |
| Payee State | TX |
| Payee Postal Code | 78957 |
| Expenditure Category | Travel In District |