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 |