Expenditure Details
| Amount | $50.96 |
| Date | 05/18/2025 |
| Committee | Nichols, Robert Lee (The Honorable) |
| Payee | 7-Eleven #12705 |
Additional Information
| Unique Expenditure ID | 105848561 |
| Cover Type | COH |
| Description | Officeholder Fuel to Travel to Meetings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |