Expenditure Details
| Amount | $49.62 |
| Date | 05/18/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Chevron Ellinger |
Additional Information
| Unique Expenditure ID | 105932386 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Ellinger |
| Payee State | TX |
| Payee Postal Code | 78938 |
| Expenditure Category | Travel Out of District |