Expenditure Details
| Amount | $46.41 |
| Date | 07/25/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | 7 Eleven-W 15th |
Additional Information
| Unique Expenditure ID | 106076300 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |