Expenditure Details
| Amount | $61.33 |
| Date | 11/13/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Shell Oil 57543374904 Dallas Card: 7705 |
Additional Information
| Unique Expenditure ID | 106082528 |
| Cover Type | COH |
| Description | Travel in District |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75227 |
| Expenditure Category | Travel In District |