Expenditure Details
| Amount | $49.91 |
| Date | 10/22/2025 |
| Committee | Kerwin, Helen D. (The Honorable) |
| Payee | Qt Quiktrip |
Additional Information
| Unique Expenditure ID | 106095341 |
| Cover Type | COH |
| Description | Gas for Travel to Austin |
| Payee City | Elgin |
| Payee State | TX |
| Payee Postal Code | 78621 |
| Expenditure Category | Travel Out of District |