Expenditure Details
| Amount | $11.63 |
| Date | 09/18/2025 |
| Committee | Mallory Caraway, Barbara L. (Mrs.) |
| Payee | O-T |
Additional Information
| Unique Expenditure ID | 106084949 |
| Cover Type | COH |
| Description | Gas for U-Haul Rental |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208 |
| Expenditure Category | Office Overhead/Rental Expense |