Expenditure Details
| Amount | $35.58 |
| Date | 08/27/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Quick Trip |
Additional Information
| Unique Expenditure ID | 105965807 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Forth Worth |
| Payee State | TX |
| Payee Postal Code | 76108 |
| Expenditure Category | Transportation Equipment And Related Expense |