Expenditure Details
| Amount | $50.40 |
| Date | 01/09/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Allsups 2401 |
Additional Information
| Unique Expenditure ID | 105941797 |
| Cover Type | CORCOH |
| Description | Fuel |
| Payee City | San Angelo |
| Payee State | TX |
| Payee Postal Code | 76903 |
| Expenditure Category | Transportation Equipment And Related Expense |