Expenditure Details
| Amount | $49.38 |
| Date | 11/17/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Chevron-Harper |
Additional Information
| Unique Expenditure ID | 106084359 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Harper |
| Payee State | TX |
| Payee Postal Code | 78631 |
| Expenditure Category | Transportation Equipment And Related Expense |