$62.61
|
Chevron #0107135
| Austin | 10/18/2023 | Transportation Equipment And Related Expense | ENTITY |
$62.37
|
Ubereats Inc
| San Francisco | 01/08/2023 | Food/Beverage Expense | ENTITY |
$57.91
|
Texas Gas Service Political Action Committee
| El Paso | 04/27/2023 | Office Overhead/Rental Expense | ENTITY |
$56.81
|
Texas Gas Service Political Action Committee
| El Paso | 11/30/2023 | Office Overhead/Rental Expense | ENTITY |
$48.81
|
Ubereats Inc
| San Francisco | 01/17/2023 | Food/Beverage Expense | ENTITY |
$45.28
|
Chevron #0107135
| Austin | 07/03/2023 | Transportation Equipment And Related Expense | ENTITY |
$43.12
|
Chevron #0107135
| Austin | 07/21/2023 | Transportation Equipment And Related Expense | ENTITY |
$41.37
|
Deluxe Business Checks and Solutions
| Shoreview | 10/24/2023 | Office Overhead/Rental Expense | ENTITY |
$41.23
|
Ubereats Inc
| San Francisco | 05/30/2023 | Food/Beverage Expense | ENTITY |
$39.54
|
Texas Gas Service Political Action Committee
| El Paso | 05/26/2023 | Office Overhead/Rental Expense | ENTITY |
$37.30
|
OnStar Calling Services
| Warren | 11/15/2023 | Transportation Equipment And Related Expense | ENTITY |
$37.30
|
OnStar Calling Services
| Warren | 12/15/2023 | Transportation Equipment And Related Expense | ENTITY |
$35.88
|
Ubereats Inc
| San Francisco | 04/28/2023 | Food/Beverage Expense | ENTITY |
$35.28
|
Ubereats Inc
| San Francisco | 04/23/2023 | Food/Beverage Expense | ENTITY |
$34.13
|
Texas Gas Service Political Action Committee
| El Paso | 08/25/2023 | Office Overhead/Rental Expense | ENTITY |
$34.07
|
Texas Gas Service Political Action Committee
| El Paso | 06/27/2023 | Office Overhead/Rental Expense | ENTITY |
$32.48
|
Texas Gas Service Political Action Committee
| El Paso | 07/27/2023 | Office Overhead/Rental Expense | ENTITY |
$32.27
|
Texas Gas Service Political Action Committee
| El Paso | 10/27/2023 | Office Overhead/Rental Expense | ENTITY |
$31.44
|
Texas Gas Service Political Action Committee
| El Paso | 09/27/2023 | Office Overhead/Rental Expense | ENTITY |
$27.04
|
AT&T Services Inc
| Laredo | 08/04/2023 | Office Overhead/Rental Expense | ENTITY |
$20.20
|
Taco Palenque
| Laredo | 11/29/2023 | Food/Beverage Expense | ENTITY |
$20.07
|
AT&T Services Inc
| Laredo | 11/03/2023 | Office Overhead/Rental Expense | ENTITY |
$19.33
|
Taco Palenque
| Laredo | 09/01/2023 | Food/Beverage Expense | ENTITY |
$16.50
|
Taco Palenque
| Laredo | 11/13/2023 | Food/Beverage Expense | ENTITY |
$15.05
|
OnStar Calling Services
| Warren | 07/18/2023 | Transportation Equipment And Related Expense | ENTITY |