Expenditure Details
| Amount | $81.22 |
| Date | 01/07/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Bowie's |
Additional Information
| Unique Expenditure ID | 105941791 |
| Cover Type | CORCOH |
| Description | Fuel |
| Payee City | Menard |
| Payee State | TX |
| Payee Postal Code | 76859 |
| Expenditure Category | Transportation Equipment And Related Expense |