Expenditure Details
| Amount | $26.00 |
| Date | 02/16/2025 |
| Committee | Vargas, Robin L. (Ms.) |
| Payee | Murphy USA |
Additional Information
| Unique Expenditure ID | 105891376 |
| Cover Type | COHFR |
| Description | Gas for Travel to Brownsville |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Travel In District |