Expenditure Details
| Amount | $40.41 |
| Date | 06/02/2025 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Exxon Tex Best |
Additional Information
| Unique Expenditure ID | 105917959 |
| Cover Type | COH |
| Description | Travel Expense |
| Payee City | George West |
| Payee State | TX |
| Payee Postal Code | 78022 |
| Expenditure Category | Travel Out of District |