Expenditure Details
| Amount | $97.84 |
| Date | 11/13/2023 |
| Committee | Virdell, Wesley W. (Mr.) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105357468 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Brady |
| Payee State | TX |
| Payee Postal Code | 76825 |
| Expenditure Category | Travel In District |