Expenditure Details
| Amount | $27.81 |
| Date | 01/11/2025 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Kent Kwik Chevron |
Additional Information
| Unique Expenditure ID | 105845802 |
| Cover Type | COH |
| Description | Fuel for Travel to Austin |
| Payee City | Ft Stockton |
| Payee State | TX |
| Payee Postal Code | 79735 |
| Expenditure Category | Travel Out of District |