Expenditure Details
| Amount | $78.54 |
| Date | 04/14/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 105884425 |
| Cover Type | COH |
| Description | Gas for Campaign Travel |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Travel In District |