Expenditure Details
| Amount | $82.51 |
| Date | 06/18/2022 |
| Committee | Ly, Francine |
| Payee | Kroger Fuel |
Additional Information
| Unique Expenditure ID | 104904503 |
| Cover Type | CORCOH |
| Description | Gas |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75063 |
| Expenditure Category | Travel In District |