Expenditure Details
| Amount | $58.46 |
| Date | 09/05/2025 |
| Committee | Frazier, Veretta L (The Honorable) |
| Payee | Buccees |
Additional Information
| Unique Expenditure ID | 106078396 |
| 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 |