Expenditure Details
| Amount | $62.35 |
| Date | 06/18/2025 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Durans Station |
Additional Information
| Unique Expenditure ID | 105887205 |
| Cover Type | JCOH |
| Description | Fuel for Rental in Nm |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |