Expenditure Details
| Amount | $59.13 |
| Date | 06/05/2025 |
| Committee | Francis, Lj (The Honorable) |
| Payee | Sunoco Corpus |
Additional Information
| Unique Expenditure ID | 105932463 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78415 |
| Expenditure Category | Travel In District |