Expenditure Details
| Amount | $29.01 |
| Date | 01/27/2025 |
| Committee | Williams-Richardson, Dawn T. (Mrs.) |
| Payee | Exxon Mobile |
Additional Information
| Unique Expenditure ID | 105908382 |
| Cover Type | COH |
| Description | Gas for Attending the Sdec Meeting in Fredericksburg |
| Payee City | Burnet |
| Payee State | TX |
| Payee Postal Code | 78611 |
| Expenditure Category | Travel Out of District |