Expenditure Details
| Amount | $35.24 |
| Date | 10/27/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Stop and Start Express |
Additional Information
| Unique Expenditure ID | 105975902 |
| Cover Type | COH |
| Description | Gas for Travel in District |
| Payee City | Groesbeck |
| Payee State | TX |
| Payee Postal Code | 76642 |
| Expenditure Category | Transportation Equipment And Related Expense |