Expenditure Details
| Amount | $38.68 |
| Date | 12/29/2025 |
| Committee | Hopkins, Perla Munoz (Mrs.) |
| Payee | Lakeline Express |
Additional Information
| Unique Expenditure ID | 106079696 |
| Cover Type | COH |
| Description | Gasoline |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Transportation Equipment And Related Expense |