Expenditure Details
| Amount | $45.29 |
| Date | 06/26/2025 |
| Committee | Luther, Shelley A. (The Honorable) |
| Payee | 2910 Central Express 75 & Parker Food Mart |
Additional Information
| Unique Expenditure ID | 105926340 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75874 |
| Expenditure Category | Travel In District |