Expenditure Details
| Amount | $206.98 |
| Date | 06/05/2025 |
| Committee | Luther, Shelley A. (The Honorable) |
| Payee | Bob Utter Ford |
Additional Information
| Unique Expenditure ID | 105926365 |
| Cover Type | COH |
| Description | Oil Change |
| Payee City | Sherman |
| Payee State | TX |
| Payee Postal Code | 75090 |
| Expenditure Category | Travel In District |