Expenditure Details
Amount | $50.00 |
Date | 12/14/2023 |
Committee | Zaffirini, Judith (The Honorable) |
Payee | Shell Gas Station |
Additional Information
Unique Expenditure ID | 105349187 |
Cover Type | COH |
Description | Gasoline |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78751 |
Expenditure Category | Transportation Equipment And Related Expense |