Expenditure Details
| Amount | $41.08 |
| Date | 07/04/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Tristar |
Additional Information
| Unique Expenditure ID | 105974104 |
| Cover Type | COH |
| Description | Gas to Get to Meetings |
| Payee City | Larue |
| Payee State | TX |
| Payee Postal Code | 75778 |
| Expenditure Category | Transportation Equipment And Related Expense |