Expenditure Details
| Amount | $59.28 |
| Date | 06/24/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | QT |
Additional Information
| Unique Expenditure ID | 105941932 |
| Cover Type | CORCOH |
| Description | Fuel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78245 |
| Expenditure Category | Transportation Equipment And Related Expense |