Expenditure Details
| Amount | $89.04 |
| Date | 07/08/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Shell-Center Point |
Additional Information
| Unique Expenditure ID | 106076791 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Centerpoint |
| Payee State | TX |
| Payee Postal Code | 78010 |
| Expenditure Category | Transportation Equipment And Related Expense |