Expenditure Details
| Amount | $20.00 |
| Date | 11/20/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Petro Center El Paso |
Additional Information
| Unique Expenditure ID | 106094156 |
| Cover Type | COH |
| Description | Gas |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79927 |
| Expenditure Category | Transportation Equipment And Related Expense |