Expenditure Details
| Amount | $49.86 |
| Date | 02/09/2025 |
| Committee | Nichols, Robert Lee (The Honorable) |
| Payee | Cefco # 1107 |
Additional Information
| Unique Expenditure ID | 105822356 |
| Cover Type | COH |
| Description | Officeholder Fuel to Travel to Events |
| Payee City | Jacksonville |
| Payee State | TX |
| Payee Postal Code | 75766 |
| Expenditure Category | Travel In District |