Expenditure Details
| Amount | $30.00 |
| Date | 11/03/2025 |
| Committee | Ochoa Jr., Oziel (Mr.) |
| Payee | Valero Gas |
Additional Information
| Unique Expenditure ID | 106097542 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | San Benito TX |
| Payee State | TX |
| Payee Postal Code | 78586 |
| Expenditure Category | Travel In District |