Expenditure Details
| Amount | $88.00 |
| Date | 02/21/2024 |
| Committee | Guillen, Ryan A. (The Honorable) |
| Payee | Qt |
Additional Information
| Unique Expenditure ID | 105608270 |
| Cover Type | COH |
| Description | Staff Fuel Expense for Campaign/officeholder Purposes |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78264 |
| Expenditure Category | Travel Out of District |