Expenditure Details
| Amount | $41.06 |
| Date | 01/17/2025 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Love's |
Additional Information
| Unique Expenditure ID | 105845821 |
| Cover Type | COH |
| Description | Fuel for Travel to El Paso |
| Payee City | Van Horn |
| Payee State | TX |
| Payee Postal Code | 79855 |
| Expenditure Category | Travel Out of District |