Expenditure Details
| Amount | $34.21 |
| Date | 01/12/2023 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Buc-ee's |
Additional Information
| Unique Expenditure ID | 105248841 |
| Cover Type | COH |
| Description | Gasoline |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76501 |
| Expenditure Category | Transportation Equipment And Related Expense |