Expenditure Details
| Amount | $51.00 |
| Date | 06/03/2025 |
| Committee | Nichols, Robert Lee (The Honorable) |
| Payee | Mudd Creek |
Additional Information
| Unique Expenditure ID | 105848563 |
| Cover Type | COH |
| Description | Officeholder Fuel to Travel to Meetings |
| Payee City | Franklin |
| Payee State | TX |
| Payee Postal Code | 77856 |
| Expenditure Category | Travel Out of District |