Expenditure Details
| Amount | $92.88 |
| Date | 05/18/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105925536 |
| Cover Type | COH |
| Description | Fuel Expense |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Transportation Equipment And Related Expense |