Expenditure Details
| Amount | $64.90 |
| Date | 07/28/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Shell Bridge St |
Additional Information
| Unique Expenditure ID | 106076333 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Brady |
| Payee State | TX |
| Payee Postal Code | 76825 |
| Expenditure Category | Transportation Equipment And Related Expense |