Expenditure Details
Amount | $102.79 |
Date | 11/09/2022 |
Committee | Del Prado, Christine (Ms.) |
Payee | QT |
Additional Information
Unique Expenditure ID | 105137311 |
Cover Type | JCOH |
Description | Gas |
Payee City | Boerne |
Payee State | TX |
Payee Postal Code | 78006 |
Expenditure Category | Transportation Equipment And Related Expense |