Expenditure Details
| Amount | $48.34 |
| Date | 08/07/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 106068060 |
| Cover Type | COH |
| Description | Campaign Gas |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Travel In District |