Expenditure Details
| Amount | $75.89 |
| Date | 05/19/2025 |
| Committee | Texans For Dade |
| Payee | 7-11 - Austin |
Additional Information
| Unique Expenditure ID | 105872675 |
| Cover Type | SPAC |
| Description | Fuel for Return Travel to District During Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Travel Out of District |