Expenditure Details
| Amount | $84.56 |
| Date | 08/05/2023 |
| Committee | Virdell, Wesley W. (Mr.) |
| Payee | Get N Go |
Additional Information
| Unique Expenditure ID | 105312846 |
| Cover Type | COH |
| Description | Fundraising |
| Payee City | Camp Wood |
| Payee State | TX |
| Payee Postal Code | 78833 |
| Expenditure Category | Travel In District |