Expenditure Details
| Amount | $44.40 |
| Date | 12/10/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Hammond Quick Stop |
Additional Information
| Unique Expenditure ID | 105984973 |
| Cover Type | COH |
| Description | Gas Travel in District |
| Payee City | Calvert |
| Payee State | TX |
| Payee Postal Code | 77837 |
| Expenditure Category | Transportation Equipment And Related Expense |