Expenditure Details
| Amount | $28.37 |
| Date | 05/30/2025 |
| Committee | Powered by People |
| Payee | Bucee's |
Additional Information
| Unique Expenditure ID | 105864146 |
| Cover Type | GPAC |
| Description | Travel |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79118 |
| Expenditure Category | Transportation Equipment And Related Expense |