Expenditure Details
| Amount | $8.50 |
| Date | 09/02/2025 |
| Committee | People for Tara 2024 |
| Payee | Exxonmobil |
Additional Information
| Unique Expenditure ID | nm-2418778 |
| Cover Type | |
| Description | Monetary Itemized: Travel Expenses |
| Payee City | Parkway Spring |
| Payee State | TX |
| Payee Postal Code | 77389 |
| Expenditure Category | Candidate travel, lodging, and meals |