Expenditure Details
| Amount | $30.19 |
| Date | 06/12/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Aurora 891 Gas Station |
Additional Information
| Unique Expenditure ID | 105889878 |
| Cover Type | CORCOH |
| Description | Fuel Coverage |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77802 |
| Expenditure Category | Transportation Equipment And Related Expense |
