Expenditure Details
| Amount | $70.00 |
| Date | 06/13/2022 |
| Committee | Pena Jr., Aaron (Mr.) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 104858100 |
| Cover Type | JCOH |
| Description | Fuel |
| Payee City | Kingsville |
| Payee State | TX |
| Payee Postal Code | 78363 |
| Expenditure Category | Travel In District |