Expenditure Details
| Amount | $48.01 |
| Date | 01/22/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Quik Trip |
Additional Information
| Unique Expenditure ID | 105917560 |
| Cover Type | COH |
| Description | Fuel Allowance |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Travel Out of District |