Expenditure Details
| Amount | $120.95 |
| Date | 11/07/2025 |
| Committee | King, Kenneth P. (The Honorable) |
| Payee | Shell - Henrietta |
Additional Information
| Unique Expenditure ID | 106017907 |
| Cover Type | COH |
| Description | Fuel for Oh Travel |
| Payee City | Henrietta |
| Payee State | TX |
| Payee Postal Code | 76365 |
| Expenditure Category | Travel Out of District |