Expenditure Details
| Amount | $59.00 |
| Date | 08/03/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Quicktrip |
Additional Information
| Unique Expenditure ID | 106099862 |
| Cover Type | COH |
| Description | Gas Allowance |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Travel Out of District |