Expenditure Details
| Amount | $30.56 |
| Date | 11/29/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Shell at Woody's Smokehouse |
Additional Information
| Unique Expenditure ID | 105978766 |
| Cover Type | COH |
| Description | Gas Traveling in District |
| Payee City | Centerville |
| Payee State | TX |
| Payee Postal Code | 75833 |
| Expenditure Category | Transportation Equipment And Related Expense |