Expenditure Details
| Amount | $19.94 |
| Date | 05/14/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Quik Mart |
Additional Information
| Unique Expenditure ID | 105925516 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78681 |
| Expenditure Category | Travel Out of District |