Expenditure Details
| Amount | $91.30 |
| Date | 01/09/2023 |
| Committee | Bowers, Rhetta A. (The Honorable) |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 105269795 |
| Cover Type | COH |
| Description | Gas for Vehicle |
| Payee City | Mesquite |
| Payee State | TX |
| Payee Postal Code | 75150 |
| Expenditure Category | Travel In District |