Expenditure Details
| Amount | $84.75 |
| Date | 04/14/2025 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Checkers Quick Lube |
Additional Information
| Unique Expenditure ID | 105844651 |
| Cover Type | COH |
| Description | Vehicle Maintenance |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78043 |
| Expenditure Category | Transportation Equipment And Related Expense |