Expenditure Details
| Amount | $27.43 |
| Date | 03/31/2025 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Costco Gas |
Additional Information
| Unique Expenditure ID | 105912942 |
| Cover Type | COH |
| Description | Gasoline |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Transportation Equipment And Related Expense |