Expenditure Details
| Amount | $32.22 |
| Date | 01/29/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Shell Service Station |
Additional Information
| Unique Expenditure ID | 105891522 |
| Cover Type | COH |
| Description | Fuel for Staff Trael |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Travel Out of District |