Expenditure Details
| Amount | $57.94 |
| Date | 03/16/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Road Ranger |
Additional Information
| Unique Expenditure ID | 105924906 |
| Cover Type | COH |
| Description | Fuel Expense |
| Payee City | Sonora |
| Payee State | TX |
| Payee Postal Code | 76950 |
| Expenditure Category | Travel In District |