Expenditure Details
| Amount | $55.14 |
| Date | 08/04/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Stripes Kerrville |
Additional Information
| Unique Expenditure ID | 106078035 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Transportation Equipment And Related Expense |