Expenditure Details
| Amount | $36.50 |
| Date | 04/04/2025 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Exxon 7 Eleven Sa |
Additional Information
| Unique Expenditure ID | 105917906 |
| Cover Type | COH |
| Description | Travel Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Travel Out of District |