Expenditure Details
| Amount | $18.99 |
| Date | 11/21/2025 |
| Committee | #PROJECTREDTX |
| Payee | Murphy USA |
Additional Information
| Unique Expenditure ID | 106079503 |
| Cover Type | GPAC |
| Description | Fuel for Staff Travel |
| Payee City | Kingsville |
| Payee State | TX |
| Payee Postal Code | 78363 |
| Expenditure Category | Travel In District |