Expenditure Details
| Amount | $54.31 |
| Date | 09/02/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Sunoco-Fbg |
Additional Information
| Unique Expenditure ID | 106079149 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Fredericksburg |
| Payee State | TX |
| Payee Postal Code | 78624 |
| Expenditure Category | Transportation Equipment And Related Expense |