Expenditure Details
| Amount | $59.52 |
| Date | 06/15/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Buc-ee's |
Additional Information
| Unique Expenditure ID | 105917568 |
| Cover Type | COH |
| Description | Fuel Allowance |
| Payee City | Ennis |
| Payee State | TX |
| Payee Postal Code | 75119 |
| Expenditure Category | Travel Out of District |