Expenditure Details
| Amount | $53.82 |
| Date | 05/12/2025 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Love's Travel Stop |
Additional Information
| Unique Expenditure ID | 105899121 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Von Ormy |
| Payee State | TX |
| Payee Postal Code | 78073 |
| Expenditure Category | Transportation Equipment And Related Expense |