Expenditure Details
| Amount | $4.32 |
| Date | 11/05/2025 |
| Committee | Friends of Dave Kerpen |
| Payee | Exxon |
Additional Information
| Unique Expenditure ID | 1567668 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Travel |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77389-1425 |
| Expenditure Category | Office |