Expenditure Details
| Amount | $43.10 |
| Date | 08/07/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | heb Gas |
Additional Information
| Unique Expenditure ID | 106084634 |
| Cover Type | COH |
| Description | District Staff Travel to Austin |
| Payee City | Portland |
| Payee State | TX |
| Payee Postal Code | 78374 |
| Expenditure Category | Travel Out of District |