Expenditure Details
| Amount | $50.00 |
| Date | 05/19/2025 |
| Committee | Meza, Velia J. (The Honorable) |
| Payee | Shell |
Additional Information
| Unique Expenditure ID | 105915305 |
| Cover Type | JCOH |
| Description | Fuel to Travel to Kerrville for Oral Arguments |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |