Expenditure Details
| Amount | $52.25 |
| Date | 02/03/2025 |
| Committee | Del Rosal Isais, Luisa M. (Mrs.) |
| Payee | Heb Gas |
Additional Information
| Unique Expenditure ID | 105884836 |
| Cover Type | COH |
| Description | Gas for Road Trip to Austin |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Travel Out of District |