Expenditure Details
| Amount | $42.18 |
| Date | 12/21/2025 |
| Committee | Hopkins, Perla Munoz (Mrs.) |
| Payee | Chevron Texaco |
Additional Information
| Unique Expenditure ID | 106079974 |
| Cover Type | COH |
| Description | Gasoline |
| Payee City | Hempstead |
| Payee State | TX |
| Payee Postal Code | 77445 |
| Expenditure Category | Transportation Equipment And Related Expense |