Expenditure Details
| Amount | $44.51 |
| Date | 01/23/2025 |
| Committee | Garcia, Gia Jolene (The Honorable) |
| Payee | QT |
Additional Information
| Unique Expenditure ID | 105817618 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Schertz |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |