Expenditure Details
| Amount | $44.15 |
| Date | 06/02/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 105892884 |
| Cover Type | COH |
| Description | Fuel for in District Travel |
| Payee City | Penitas |
| Payee State | TX |
| Payee Postal Code | 78576 |
| Expenditure Category | Travel In District |