Expenditure Details
| Amount | $35.68 |
| Date | 11/11/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | heb Gas |
Additional Information
| Unique Expenditure ID | 106087677 |
| Cover Type | COH |
| Description | Fuel for District Staff |
| Payee City | Portland |
| Payee State | TX |
| Payee Postal Code | 78374 |
| Expenditure Category | Travel Out of District |