Expenditure Details
| Amount | $56.56 |
| Date | 05/04/2025 |
| Committee | Nichols, Robert Lee (The Honorable) |
| Payee | Mudd Creek |
Additional Information
| Unique Expenditure ID | 105871880 |
| Cover Type | COH |
| Description | Officeholder Fuel to Travel to Meetings |
| Payee City | Franklin |
| Payee State | TX |
| Payee Postal Code | 77856 |
| Expenditure Category | Travel Out of District |