Expenditure Details
| Amount | $93.36 |
| Date | 12/15/2025 |
| Committee | King, Kenneth P. (The Honorable) |
| Payee | Tnt Lakeside |
Additional Information
| Unique Expenditure ID | 106017898 |
| Cover Type | COH |
| Description | Fuel for Oh Travel |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79102 |
| Expenditure Category | Travel In District |