Expenditure Details
| Amount | $52.03 |
| Date | 10/20/2025 |
| Committee | #PROJECTREDTX |
| Payee | Sunoco Logistics Partners LP |
Additional Information
| Unique Expenditure ID | 106079593 |
| Cover Type | GPAC |
| Description | Fuel for Staff Travel |
| Payee City | Sonora |
| Payee State | TX |
| Payee Postal Code | 76950 |
| Expenditure Category | Travel In District |