Expenditure Details
| Amount | $19.23 |
| Date | 11/06/2025 |
| Committee | Rehmet, Taylor (Mr.) |
| Payee | Quicktrip |
Additional Information
| Unique Expenditure ID | 106039445 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Saginaw |
| Payee State | TX |
| Payee Postal Code | 76131 |
| Expenditure Category | Transportation Equipment And Related Expense |