Expenditure Details
| Amount | $26.30 |
| Date | 07/30/2025 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Costco Gas |
Additional Information
| Unique Expenditure ID | 106072498 |
| Cover Type | COH |
| Description | Gasoline |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75251 |
| Expenditure Category | Transportation Equipment And Related Expense |