Expenditure Details
| Amount | $106.06 |
| Date | 02/03/2025 |
| Committee | Vasquez, Librado K. (The Honorable) |
| Payee | Turbo Lube |
Additional Information
| Unique Expenditure ID | 105918412 |
| Cover Type | JCOH |
| Description | Travel Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |