Expenditure Details
| Amount | $49.27 |
| Date | 10/16/2025 |
| Committee | Swanson, Valoree H. (The Honorable) |
| Payee | Dave's Express Stop |
Additional Information
| Unique Expenditure ID | 106030556 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77389 |
| Expenditure Category | Travel In District |