Expenditure Details
| Amount | $18.49 |
| Date | 03/09/2025 |
| Committee | Parker, Gina G. (Ms.) |
| Payee | Quick Trip |
Additional Information
| Unique Expenditure ID | 105850183 |
| Cover Type | JCOH |
| Description | Officeholder Gas Expense Traveling to/from American Jewish Conservatives & Texans for Judicial |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |