Expenditure Details
| Amount | $77.30 |
| Date | 10/03/2025 |
| Committee | Texans For Dade |
| Payee | Mr Exxpress |
Additional Information
| Unique Expenditure ID | 106063117 |
| Cover Type | SPAC |
| Description | Fuel for Travel to Airport for Trip to Fort Worth for Meeting with Irish Consulate |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77702 |
| Expenditure Category | Travel In District |