Expenditure Details
| Amount | $49.49 |
| Date | 03/10/2025 |
| Committee | Mancias, Fernando G. (The Honorable) |
| Payee | Walmart |
Additional Information
| Unique Expenditure ID | 105926625 |
| Cover Type | JCOH |
| Description | Gas Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |