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 |