Expenditure Details
Amount | $23.45 |
Date | 12/15/2023 |
Committee | Wilson, Erik B. (Mr.) |
Payee | Chevron USA |
Additional Information
Unique Expenditure ID | 105424863 |
Cover Type | COH |
Description | Gas |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Transportation Equipment And Related Expense |