Expenditure Details
| Amount | $74.99 |
| Date | 01/23/2023 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Buc-ee's |
Additional Information
| Unique Expenditure ID | 105265750 |
| Cover Type | COH |
| Description | Gas Allowance |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76501 |
| Expenditure Category | Travel Out of District |