Expenditure Details
| Amount | $47.78 |
| Date | 12/01/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Gordos Travel Center |
Additional Information
| Unique Expenditure ID | 106100212 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Junction |
| Payee State | TX |
| Payee Postal Code | 76849 |
| Expenditure Category | Transportation Equipment And Related Expense |