Expenditure Details
| Amount | $40.00 |
| Date | 06/13/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Chevron Austin |
Additional Information
| Unique Expenditure ID | 105941918 |
| Cover Type | CORCOH |
| Description | Fuel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Transportation Equipment And Related Expense |