Expenditure Details
| Amount | $50.00 |
| Date | 10/29/2025 |
| Committee | Barton, Valorie (Ms.) |
| Payee | ExxonMobil |
Additional Information
| Unique Expenditure ID | 106059253 |
| Cover Type | COH |
| Description | Travel From China Texas Used for Fuel and Lunch for Volunteer and Campaign Assistant |
| Payee City | Beumont |
| Payee State | TX |
| Payee Postal Code | 77713 |
| Expenditure Category | Travel In District |