Expenditure Details
| Amount | $79.17 |
| Date | 04/21/2025 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Exxon Tex Best |
Additional Information
| Unique Expenditure ID | 105917930 |
| Cover Type | COH |
| Description | Travel Expense |
| Payee City | George West |
| Payee State | TX |
| Payee Postal Code | 78022 |
| Expenditure Category | Travel Out of District |