Expenditure Details
| Amount | $72.87 |
| Date | 10/19/2022 |
| Committee | Garcia, Gia Jolene (Ms.) |
| Payee | Qt |
Additional Information
| Unique Expenditure ID | 105006702 |
| Cover Type | COH |
| Description | Gas |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78245 |
| Expenditure Category | Travel In District |