Expenditure Details
| Amount | $55.71 |
| Date | 10/14/2025 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Sunoco Logistics Partners LP |
Additional Information
| Unique Expenditure ID | 106038698 |
| Cover Type | COH |
| Description | Staff Fuel |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Transportation Equipment And Related Expense |
