Expenditure Details
| Amount | $40.40 |
| Date | 03/10/2025 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Shell Oil Station |
Additional Information
| Unique Expenditure ID | 105860041 |
| Cover Type | COH |
| Description | Gas |
| Payee City | San Marcus |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Travel Out of District |
