Expenditure Details
| Amount | $44.75 |
| Date | 11/08/2025 |
| Committee | #PROJECTREDTX |
| Payee | Seven Eleven |
Additional Information
| Unique Expenditure ID | 106079564 |
| Cover Type | GPAC |
| Description | Fuel for Staff Travel |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78046 |
| Expenditure Category | Travel In District |