Expenditure Details
| Amount | $54.10 |
| Date | 11/28/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Love's Gas |
Additional Information
| Unique Expenditure ID | 105984970 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Italy |
| Payee State | TX |
| Payee Postal Code | 76651 |
| Expenditure Category | Transportation Equipment And Related Expense |