Expenditure Details
| Amount | $36.87 |
| Date | 11/06/2025 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 105982447 |
| Cover Type | COH |
| Description | Fuel to Tend to District Business |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79932 |
| Expenditure Category | Travel In District |