Expenditure Details
| Amount | $74.75 |
| Date | 10/07/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Buccees - Bastrop |
Additional Information
| Unique Expenditure ID | 106081782 |
| Cover Type | JCOH |
| Description | Gas and Snacks Coming From Austin for Board Certification Exam |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |