Expenditure Details
| Amount | $41.41 |
| Date | 11/24/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Bowie's |
Additional Information
| Unique Expenditure ID | 106084542 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Menard |
| Payee State | TX |
| Payee Postal Code | 76859 |
| Expenditure Category | Transportation Equipment And Related Expense |