Expenditure Details
| Amount | $31.01 |
| Date | 02/24/2025 |
| Committee | Meza, Velia J. (The Honorable) |
| Payee | Murphy Walmart Gas |
Additional Information
| Unique Expenditure ID | 105912531 |
| Cover Type | JCOH |
| Description | Fuel for Travel From Georgetown Back to Sa |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |