Expenditure Details
| Amount | $16.47 |
| Date | 06/23/2025 |
| Committee | Wilson, Randall W. (The Honorable) |
| Payee | Bien Mur Travel Center |
Additional Information
| Unique Expenditure ID | 105862095 |
| Cover Type | JCOH |
| Description | Gasoline to Attend Cle |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |