Expenditure Details
| Amount | $31.40 |
| Date | 11/12/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Quiktrip |
Additional Information
| Unique Expenditure ID | 106071265 |
| Cover Type | COH |
| Description | Campaign Gas |
| Payee City | Hutto |
| Payee State | TX |
| Payee Postal Code | 78634 |
| Expenditure Category | Travel Out of District |