Expenditure Details
| Amount | $37.80 |
| Date | 03/26/2025 |
| Committee | Bhojani, Salman (The Honorable) |
| Payee | Quick Trip |
Additional Information
| Unique Expenditure ID | 105905103 |
| Cover Type | COH |
| Description | Gas for Travel From District to Houston for Officeholder Event |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77301 |
| Expenditure Category | Travel Out of District |