Expenditure Details
| Amount | $72.80 |
| Date | 03/21/2025 |
| Committee | Texans For Dade |
| Payee | Hruska's Store |
Additional Information
| Unique Expenditure ID | 105872643 |
| Cover Type | SPAC |
| Description | Fuel for Travel to Austin for Session |
| Payee City | Ellinger |
| Payee State | TX |
| Payee Postal Code | 78938 |
| Expenditure Category | Travel Out of District |