Expenditure Details
| Amount | $30.76 |
| Date | 09/27/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Buc-Ees |
Additional Information
| Unique Expenditure ID | 106022514 |
| Cover Type | COH |
| Description | Travel - Gas |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76501 |
| Expenditure Category | Other |