Expenditure Details
| Amount | $55.69 |
| Date | 09/26/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | 7-11 Dallas |
Additional Information
| Unique Expenditure ID | 106081614 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Transportation Equipment And Related Expense |