Expenditure Details
Amount | $80.59 |
Date | 12/05/2022 |
Committee | Troxclair, Ellen (Mrs.) |
Payee | Chevron Texaco |
Additional Information
Unique Expenditure ID | 105080814 |
Cover Type | COH |
Description | Fuel for Campaign Travel |
Payee City | Lakeway |
Payee State | TX |
Payee Postal Code | 78734 |
Expenditure Category | Travel In District |