Expenditure Details
| Amount | $45.48 |
| Date | 08/30/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Shell-San Marcos |
Additional Information
| Unique Expenditure ID | 106077985 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Transportation Equipment And Related Expense |