Expenditure Details
| Amount | $7.99 |
| Date | 03/31/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Sunoco Llano |
Additional Information
| Unique Expenditure ID | 105895741 |
| Cover Type | COH |
| Description | Refreshments During Campaign Travel |
| Payee City | Llano |
| Payee State | TX |
| Payee Postal Code | 78643 |
| Expenditure Category | Food/Beverage Expense |
