Expenditure Details
Amount | $50.41 |
Date | 09/19/2023 |
Committee | Ordaz Perez, Claudia (The Honorable) |
Payee | Shell Gas Station |
Additional Information
Unique Expenditure ID | 105345223 |
Cover Type | COH |
Description | Gas |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78752 |
Expenditure Category | Travel Out of District |