Expenditure Details
| Amount | $75.67 |
| Date | 08/07/2023 |
| Committee | Swanson, Valoree H. (The Honorable) |
| Payee | Shell Service Station |
Additional Information
| Unique Expenditure ID | 105376059 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Travel In District |