Expenditure Details
| Amount | $81.82 |
| Date | 04/18/2025 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | Roberts Car Care |
Additional Information
| Unique Expenditure ID | 105904087 |
| Cover Type | COH |
| Description | Gas Travel to Austin |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77027 |
| Expenditure Category | Travel Out of District |