Expenditure Details
| Amount | $24.92 |
| Date | 10/17/2025 |
| Committee | Luna, Diana M. (Mrs.) |
| Payee | Chevron Brownwood |
Additional Information
| Unique Expenditure ID | 106057755 |
| Cover Type | COH |
| Description | Gas for Travel to Austin to File Campaign Documents |
| Payee City | Brownwood |
| Payee State | TX |
| Payee Postal Code | 76801 |
| Expenditure Category | Travel Out of District |