Expenditure Details
| Amount | $69.34 |
| Date | 11/21/2025 |
| Committee | Mabry, Timothy N. (Mr.) |
| Payee | Wm Supercenter #3056 Spring Branch |
Additional Information
| Unique Expenditure ID | 105981097 |
| Cover Type | COH |
| Description | Diesel Fuel for Trips Into San Antonio |
| Payee City | Spring Branch |
| Payee State | TX |
| Payee Postal Code | 78070 |
| Expenditure Category | Travel In District |