Expenditure Details
| Amount | $70.89 |
| Date | 09/22/2025 |
| Committee | Ochoa Jr., Oziel (Mr.) |
| Payee | Javier's Quick Stop |
Additional Information
| Unique Expenditure ID | 106097563 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Harlingen TX |
| Payee State | TX |
| Payee Postal Code | 78550 |
| Expenditure Category | Travel In District |