Expenditure Details
| Amount | $53.50 |
| Date | 01/24/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Petro Carl's Corner |
Additional Information
| Unique Expenditure ID | 105925429 |
| Cover Type | COH |
| Description | Fuel for Travel to District |
| Payee City | Hillsboro |
| Payee State | TX |
| Payee Postal Code | 76645 |
| Expenditure Category | Travel Out of District |