Expenditure Details
Amount | $56.00 |
Date | 10/25/2022 |
Committee | Garcia, Gia Jolene (Ms.) |
Payee | Circle K |
Additional Information
Unique Expenditure ID | 105006730 |
Cover Type | COH |
Description | Gas |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78245 |
Expenditure Category | Travel In District |