Expenditure Details
| Amount | $69.87 |
| Date | 08/21/2025 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Love's Travel Stop |
Additional Information
| Unique Expenditure ID | 106037299 |
| Cover Type | COH |
| Description | Gasoline |
| Payee City | Troy |
| Payee State | TX |
| Payee Postal Code | 76579 |
| Expenditure Category | Transportation Equipment And Related Expense |