Expenditure Details
| Amount | $66.59 |
| Date | 12/08/2025 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | QT |
Additional Information
| Unique Expenditure ID | 106060770 |
| Cover Type | COH |
| Description | Staff Fuel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Transportation Equipment And Related Expense |