Expenditure Details
| Amount | $12.00 |
| Date | 03/21/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Texaco Lakeway |
Additional Information
| Unique Expenditure ID | 105895758 |
| Cover Type | COH |
| Description | Refreshments During Campaign Travel |
| Payee City | Lakeway |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Food/Beverage Expense |