Expenditure Details
| Amount | $28.26 |
| Date | 03/26/2025 |
| Committee | Bhojani, Salman (The Honorable) |
| Payee | Quick Trip |
Additional Information
| Unique Expenditure ID | 105904426 |
| Cover Type | COH |
| Description | Gas for Travel From Houston to District After Officeholder Event |
| Payee City | Euless |
| Payee State | TX |
| Payee Postal Code | 76040 |
| Expenditure Category | Travel Out of District |