Expenditure Details
| Amount | $52.31 |
| Date | 01/20/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Chevron Ft Stockton |
Additional Information
| Unique Expenditure ID | 105881559 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Fort Stockton |
| Payee State | TX |
| Payee Postal Code | 79735 |
| Expenditure Category | Travel Out of District |