Expenditure Details
| Amount | $68.61 |
| Date | 01/02/2024 |
| Committee | Virdell, Wesley W. (Mr.) |
| Payee | Ck 0538 |
Additional Information
| Unique Expenditure ID | 105450782 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Travel In District |