Expenditure Details
| Amount | $35.37 |
| Date | 03/21/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Love's |
Additional Information
| Unique Expenditure ID | 105890525 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Fort Stockton |
| Payee State | TX |
| Payee Postal Code | 79735 |
| Expenditure Category | Travel Out of District |