Expenditure Details
| Amount | $52.65 |
| Date | 11/11/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Reisel Food Mart Gas |
Additional Information
| Unique Expenditure ID | 105984969 |
| Cover Type | COH |
| Description | Gas for Travel in District |
| Payee City | Riesel |
| Payee State | TX |
| Payee Postal Code | 76682 |
| Expenditure Category | Transportation Equipment And Related Expense |