Expenditure Details
| Amount | $31.37 |
| Date | 11/28/2025 |
| Committee | Guerra, Amparo Yanez (The Honorable) |
| Payee | Shell- Brenham |
Additional Information
| Unique Expenditure ID | 106076465 |
| Cover Type | JCOH |
| Description | Gas for Travel to Austin to File Ballot Application |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |