Expenditure Details
| Amount | $85.01 |
| Date | 01/16/2025 |
| Committee | Kerwin, Helen D. (The Honorable) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105884767 |
| Cover Type | COH |
| Description | Travel From District to Austin for Legislative Session / Official Duties |
| Payee City | Grandview |
| Payee State | TX |
| Payee Postal Code | 76050 |
| Expenditure Category | Other |