Expenditure Details
| Amount | $44.34 |
| Date | 01/15/2025 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Downtown Citgo |
Additional Information
| Unique Expenditure ID | 105845813 |
| Cover Type | COH |
| Description | Fuel While in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |