Expenditure Details
| Amount | $96.23 |
| Date | 04/14/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Heb-Mueller |
Additional Information
| Unique Expenditure ID | 105926680 |
| Cover Type | COH |
| Description | Gas for Officeholder/campaign Vehicle |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Transportation Equipment And Related Expense |