Expenditure Details
| Amount | $63.82 |
| Date | 07/17/2025 |
| Committee | Luther, Shelley A. (The Honorable) |
| Payee | Quicktrip |
Additional Information
| Unique Expenditure ID | 106035305 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Anna |
| Payee State | TX |
| Payee Postal Code | 75409 |
| Expenditure Category | Travel In District |