Expenditure Details
| Amount | $73.34 |
| Date | 02/22/2024 |
| Committee | Virdell, Wesley W. (Mr.) |
| Payee | Allsups 2401 |
Additional Information
| Unique Expenditure ID | 105479847 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | San Angelo |
| Payee State | TX |
| Payee Postal Code | 76903 |
| Expenditure Category | Travel Out of District |