Expenditure Details
| Amount | $35.71 |
| Date | 09/09/2025 |
| Committee | Mabry, Timothy N. (Mr.) |
| Payee | Wm Supercenter #3056 Spring Branch |
Additional Information
| Unique Expenditure ID | 105981074 |
| Cover Type | COH |
| Description | Fuel Expense |
| Payee City | Spring Branch |
| Payee State | TX |
| Payee Postal Code | 78070 |
| Expenditure Category | Travel In District |