Expenditure Details
| Amount | $42.80 |
| Date | 01/06/2024 |
| Committee | Castellano, Cecilia (Mrs.) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105449541 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78242 |
| Expenditure Category | Travel In District |