Expenditure Details
| Amount | $20.00 |
| Date | 06/21/2025 |
| Committee | Taylor, Holly E. (Ms.) |
| Payee | 7-Eleven #42305 |
Additional Information
| Unique Expenditure ID | 105912112 |
| Cover Type | JCOH |
| Description | Gas to Attend Campaign Event |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77901 |
| Expenditure Category | Transportation Equipment And Related Expense |