Expenditure Details
| Amount | $78.01 |
| Date | 04/29/2025 |
| Committee | Zamora, Juan R. (Mr.) |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 105898871 |
| Cover Type | JCOH |
| Description | Fuel |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Travel In District |