Expenditure Details
| Amount | $40.51 |
| Date | 05/14/2025 |
| Committee | Garza, Nicole Henning (The Honorable) |
| Payee | Quik-Trip |
Additional Information
| Unique Expenditure ID | 105916441 |
| Cover Type | JCOH |
| Description | Gasoline Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |