Expenditure Details
| Amount | $44.60 |
| Date | 10/20/2024 |
| Committee | McCauley, Michael A. (Mr.) |
| Payee | Stripes LLC |
Additional Information
| Unique Expenditure ID | 105717850 |
| Cover Type | JCOH |
| Description | Gas for Uhaul |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |