Expenditure Details
| Amount | $57.29 |
| Date | 09/03/2025 |
| Committee | Frazier, Veretta L (The Honorable) |
| Payee | Buccees |
Additional Information
| Unique Expenditure ID | 106078391 |
| Cover Type | JCOH |
| Description | Fuel Expense Travel to Austin for Judicial Conferene |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |