Expenditure Details
| Amount | $46.54 |
| Date | 05/20/2025 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Speedy |
Additional Information
| Unique Expenditure ID | 105860063 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |