Expenditure Details
| Amount | $46.41 |
| Date | 11/21/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Pilot |
Additional Information
| Unique Expenditure ID | 106084459 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Junction |
| Payee State | TX |
| Payee Postal Code | 76489 |
| Expenditure Category | Transportation Equipment And Related Expense |