Expenditure Details
| Amount | $76.88 |
| Date | 06/06/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Murphy's Express |
Additional Information
| Unique Expenditure ID | 105910252 |
| Cover Type | JCOH |
| Description | Fuel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |