Expenditure Details
| Amount | $49.40 |
| Date | 11/25/2025 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Exxon Roadster Travel Lorena |
Additional Information
| Unique Expenditure ID | 106041345 |
| Cover Type | COH |
| Description | Gasoline |
| Payee City | Lorena |
| Payee State | TX |
| Payee Postal Code | 76655 |
| Expenditure Category | Transportation Equipment And Related Expense |