Expenditure Details
| Amount | $43.15 |
| Date | 05/28/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Tex Best |
Additional Information
| Unique Expenditure ID | 105892883 |
| Cover Type | COH |
| Description | Fuel for in District Travel |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Travel In District |