Expenditure Details
| Amount | $41.61 |
| Date | 01/06/2025 |
| Committee | Ness-Garcia, Lyda A. (The Honorable) |
| Payee | Marathon |
Additional Information
| Unique Expenditure ID | 105927863 |
| Cover Type | JCOH |
| Description | Auto Gas/wash |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |