Expenditure Details
| Amount | $27.87 |
| Date | 11/20/2023 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Chevron USA |
Additional Information
| Unique Expenditure ID | 105423939 |
| Cover Type | COH |
| Description | Gas |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |