Expenditure Details
| Amount | $60.04 |
| Date | 07/21/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Chevron Texaco |
Additional Information
| Unique Expenditure ID | 106099294 |
| Cover Type | COH |
| Description | Fuel During Campaign Travel |
| Payee City | Lakeway |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Travel In District |