Expenditure Details
| Amount | $79.34 |
| Date | 08/29/2025 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Chevron 0388949 Murchison |
Additional Information
| Unique Expenditure ID | 106037432 |
| Cover Type | COH |
| Description | Gasoline |
| Payee City | Murchison |
| Payee State | TX |
| Payee Postal Code | 75778 |
| Expenditure Category | Transportation Equipment And Related Expense |