Expenditure Details
| Amount | $42.88 |
| Date | 06/28/2024 |
| Committee | Parker, Gina G. (Ms.) |
| Payee | Cefco |
Additional Information
| Unique Expenditure ID | 105543460 |
| Cover Type | JCOH |
| Description | Candidate Gas Expense Traveling to/from Amarillo Meet & Greet |
| Payee City | Post |
| Payee State | TX |
| Payee Postal Code | 79356 |
| Expenditure Category | Travel In District |