Expenditure Details
| Amount | $102.95 |
| Date | 03/17/2025 |
| Committee | CP4T |
| Payee | 7-11 Store |
Additional Information
| Unique Expenditure ID | 105826787 |
| Cover Type | GPAC |
| Description | Staff Travel Fuel Expense |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75063 |
| Expenditure Category | Travel In District |