Expenditure Details
| Amount | $28.51 |
| Date | 12/16/2025 |
| Committee | Hogue, Rachel M. (Mrs.) |
| Payee | Brookshires |
Additional Information
| Unique Expenditure ID | 106092991 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Emory |
| Payee State | TX |
| Payee Postal Code | 75440 |
| Expenditure Category | Transportation Equipment And Related Expense |