Expenditure Details
| Amount | $92.40 |
| Date | 06/02/2025 |
| Committee | Authier, Matt G. (Mr.) |
| Payee | 7-11 Gas Station |
Additional Information
| Unique Expenditure ID | 105875858 |
| Cover Type | COH |
| Description | Fuel for Campaign Travel |
| Payee City | Waxahachie |
| Payee State | TX |
| Payee Postal Code | 75165 |
| Expenditure Category | Travel In District |