Expenditure Details
| Amount | $35.20 |
| Date | 12/17/2025 |
| Committee | Muse, Fatima L. (Dr.) |
| Payee | Walmart Fuel & Convenience |
Additional Information
| Unique Expenditure ID | 106071275 |
| Cover Type | COH |
| Description | Gas for Traveling Across the 3 Counties for Speaking Engagements |
| Payee City | Greenville |
| Payee State | TX |
| Payee Postal Code | 75401 |
| Expenditure Category | Travel In District |