Expenditure Details
| Amount | $40.83 |
| Date | 01/06/2025 |
| Committee | Francis, Lj (The Honorable) |
| Payee | Loves #284 |
Additional Information
| Unique Expenditure ID | 105897227 |
| Cover Type | COH |
| Description | Gasoline |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel In District |