Expenditure Details
Amount | $27.74 |
Date | 05/16/2024 |
Committee | Kohlmann, Jamie S. (Mrs.) |
Payee | Shell Gas Station |
Additional Information
Unique Expenditure ID | 105516629 |
Cover Type | COH |
Description | Gas for Travel to Event |
Payee City | Texarkana |
Payee State | TX |
Payee Postal Code | 75503 |
Expenditure Category | Transportation Equipment And Related Expense |