Expenditure Details
| Amount | $26.00 |
| Date | 01/13/2025 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Exxon Mobil 4832 |
Additional Information
| Unique Expenditure ID | 105816736 |
| Cover Type | COH |
| Description | Gasoline |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Transportation Equipment And Related Expense |