Expenditure Details
| Amount | $51.50 |
| Date | 11/03/2025 |
| Committee | Nichols, Robert Lee (The Honorable) |
| Payee | Westbrooks Car Care Center |
Additional Information
| Unique Expenditure ID | 105986129 |
| Cover Type | COH |
| Description | Officeholder Fuel to Travel to Meetings |
| Payee City | Jacksonville |
| Payee State | TX |
| Payee Postal Code | 75766 |
| Expenditure Category | Travel In District |