Expenditure Details
| Amount | $38.10 |
| Date | 03/25/2025 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Chevon Gas Station |
Additional Information
| Unique Expenditure ID | 105860053 |
| Cover Type | COH |
| Description | Gas |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78218 |
| Expenditure Category | Travel In District |