Expenditure Details
| Amount | $68.09 |
| Date | 04/05/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Murphy USA |
Additional Information
| Unique Expenditure ID | 105516118 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76244 |
| Expenditure Category | Transportation Equipment And Related Expense |