Expenditure Details
| Amount | $39.57 |
| Date | 06/27/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Road Ranger |
Additional Information
| Unique Expenditure ID | 105941939 |
| Cover Type | CORCOH |
| Description | Fuel |
| Payee City | Sonora |
| Payee State | TX |
| Payee Postal Code | 76950 |
| Expenditure Category | Transportation Equipment And Related Expense |