Expenditure Details
| Amount | $46.63 |
| Date | 01/17/2025 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Bucees |
Additional Information
| Unique Expenditure ID | 105915179 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76501 |
| Expenditure Category | Travel Out of District |