Expenditure Details
| Amount | $63.68 |
| Date | 06/09/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Shell Bridge St |
Additional Information
| Unique Expenditure ID | 105941909 |
| Cover Type | CORCOH |
| Description | Fuel |
| Payee City | Brady |
| Payee State | TX |
| Payee Postal Code | 76825 |
| Expenditure Category | Transportation Equipment And Related Expense |