Expenditure Details
| Amount | $29.40 |
| Date | 10/07/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Shell Gas |
Additional Information
| Unique Expenditure ID | 105974261 |
| Cover Type | COH |
| Description | Gas for Travel in District |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77807 |
| Expenditure Category | Transportation Equipment And Related Expense |