Expenditure Details
| Amount | $42.71 |
| Date | 08/29/2025 |
| Committee | Parker, Gina G. (Ms.) |
| Payee | Crockett Truck Stop |
Additional Information
| Unique Expenditure ID | 105982508 |
| Cover Type | JCOH |
| Description | Officeholder Gas for Travel to Greater Houston of Federation Republican Women Garden Party |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |