Expenditure Details
| Amount | $44.43 |
| Date | 12/18/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Bucee's |
Additional Information
| Unique Expenditure ID | 105984974 |
| Cover Type | COH |
| Description | Gas for Travel in District |
| Payee City | Hillsboro |
| Payee State | TX |
| Payee Postal Code | 76645 |
| Expenditure Category | Transportation Equipment And Related Expense |