Expenditure Details
| Amount | $54.78 |
| Date | 03/13/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Uncle's Store |
Additional Information
| Unique Expenditure ID | 105924894 |
| Cover Type | COH |
| Description | Fuel Expense |
| Payee City | Alpine |
| Payee State | TX |
| Payee Postal Code | 79830 |
| Expenditure Category | Travel In District |