Expenditure Details
| Amount | $59.14 |
| Date | 03/03/2025 |
| Committee | Swanson, Valoree H. (The Honorable) |
| Payee | Dave's Express Stop |
Additional Information
| Unique Expenditure ID | 106060936 |
| Cover Type | CORCOH |
| Description | Fuel |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77389 |
| Expenditure Category | Travel In District |