Expenditure Details
Amount | $54.36 |
Date | 04/03/2024 |
Committee | Klick, Stephanie D. (The Honorable) |
Payee | Buc-ee's |
Additional Information
Unique Expenditure ID | 105516109 |
Cover Type | COH |
Description | Gas |
Payee City | Temple |
Payee State | TX |
Payee Postal Code | 76501 |
Expenditure Category | Transportation Equipment And Related Expense |