Expenditure Details
| Amount | $41.61 |
| Date | 05/26/2025 |
| Committee | Bhojani, Salman (The Honorable) |
| Payee | Quick Trip |
Additional Information
| Unique Expenditure ID | 105903613 |
| Cover Type | COH |
| Description | Gas for Travel From Capitol to District |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76711 |
| Expenditure Category | Travel Out of District |