Expenditure Details
| Amount | $57.20 |
| Date | 08/11/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Velocity Gas Station - Ingram |
Additional Information
| Unique Expenditure ID | 106078192 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Ingram |
| Payee State | TX |
| Payee Postal Code | 78025 |
| Expenditure Category | Transportation Equipment And Related Expense |
