Expenditure Details
| Amount | $32.47 |
| Date | 12/04/2023 |
| Committee | Carroll, Angel (Ms.) |
| Payee | Fast N Fuel |
Additional Information
| Unique Expenditure ID | 105431918 |
| Cover Type | CORCOH |
| Description | Travel Expense |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78665 |
| Expenditure Category | Travel Out of District |