Expenditure Details
| Amount | $37.85 |
| Date | 04/01/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | heb Gas |
Additional Information
| Unique Expenditure ID | 105892412 |
| Cover Type | COH |
| Description | Fuel for Staff Travel |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Travel Out of District |