Expenditure Details
| Amount | $21.54 |
| Date | 10/20/2025 |
| Committee | #PROJECTREDTX |
| Payee | Big's 103 |
Additional Information
| Unique Expenditure ID | 106079304 |
| Cover Type | GPAC |
| Description | Fuel for Staff Travel |
| Payee City | Fredericksburg |
| Payee State | TX |
| Payee Postal Code | 78624 |
| Expenditure Category | Travel In District |