Expenditure Details
| Amount | $24.15 |
| Date | 05/26/2025 |
| Committee | Tullos, Ronnie E. (Mr.) |
| Payee | Taylor Bloodworth |
Additional Information
| Unique Expenditure ID | 105910563 |
| Cover Type | COH |
| Description | Fuel - Business Trip for Campaign President Meeting the Rockport Mayor Kroger Fuel |
| Payee City | Deer Park |
| Payee State | TX |
| Payee Postal Code | 77536 |
| Expenditure Category | Travel Out of District |