Expenditure Details
| Amount | $55.05 |
| Date | 08/29/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | 7 Eleven-W 15th |
Additional Information
| Unique Expenditure ID | 106078894 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |