Expenditure Details
| Amount | $64.47 |
| Date | 08/27/2025 |
| Committee | Bhojani, Salman (The Honorable) |
| Payee | Exxon 7-Eleven |
Additional Information
| Unique Expenditure ID | 106051484 |
| Cover Type | COH |
| Description | Gas for Travel From Capitol to District |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Travel Out of District |