Expenditure Details
| Amount | $23.99 |
| Date | 02/26/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Muchos Import |
Additional Information
| Unique Expenditure ID | 105891754 |
| Cover Type | COH |
| Description | Fuel for Staff Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Travel Out of District |