Expenditure Details
| Amount | $45.93 |
| Date | 06/24/2025 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Speedway |
Additional Information
| Unique Expenditure ID | 105857419 |
| Cover Type | COH |
| Description | Fuel for Travel to Tend to District Duties |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79932 |
| Expenditure Category | Travel In District |