Expenditure Details
| Amount | $28.00 |
| Date | 11/23/2025 |
| Committee | Chavez, Jeff (Mr.) |
| Payee | Jeff Chavez |
Additional Information
| Unique Expenditure ID | 106071266 |
| Cover Type | COH |
| Description | Fuel Expense that I Reimbursed Myself when My Campaign Got Funds Austin TX |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |