Expenditure Details
| Amount | $4.74 |
| Date | 10/10/2025 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Quicktrip |
Additional Information
| Unique Expenditure ID | 105985489 |
| Cover Type | COH |
| Description | Gasoline |
| Payee City | Kirby |
| Payee State | TX |
| Payee Postal Code | 78219 |
| Expenditure Category | Transportation Equipment And Related Expense |