Expenditure Details
| Amount | $33.99 |
| Date | 11/25/2025 |
| Committee | Chavez, Jeff (Mr.) |
| Payee | Z Square |
Additional Information
| Unique Expenditure ID | 106070720 |
| Cover Type | COH |
| Description | Gasoline for My Trip in Austin to File |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78446 |
| Expenditure Category | Travel Out of District |