Expenditure Details
| Amount | $62.06 |
| Date | 07/15/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Qt |
Additional Information
| Unique Expenditure ID | 106078028 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Salado |
| Payee State | TX |
| Payee Postal Code | 76571 |
| Expenditure Category | Travel Out of District |