Expenditure Details
| Amount | $43.54 |
| Date | 10/17/2024 |
| Committee | Virdell, Wesley W. (Mr.) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105707774 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Junction |
| Payee State | TX |
| Payee Postal Code | 76849 |
| Expenditure Category | Transportation Equipment And Related Expense |