Expenditure Details
| Amount | $30.00 |
| Date | 02/18/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Oil Changers |
Additional Information
| Unique Expenditure ID | 105923425 |
| Cover Type | COH |
| Description | Campaign Vehicle Maintenance |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Transportation Equipment And Related Expense |