Expenditure Details
| Amount | $24.94 |
| Date | 06/02/2025 |
| Committee | Francis, Lj (The Honorable) |
| Payee | Murphy Express 8793 |
Additional Information
| Unique Expenditure ID | 105932329 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78414 |
| Expenditure Category | Travel In District |