Expenditure Details
| Amount | $42.65 |
| Date | 10/03/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Buck Stop-Leaky |
Additional Information
| Unique Expenditure ID | 106082735 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Leaky |
| Payee State | TX |
| Payee Postal Code | 78873 |
| Expenditure Category | Transportation Equipment And Related Expense |