Expenditure Details
| Amount | $59.24 |
| Date | 11/07/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Danny's Market Chevron |
Additional Information
| Unique Expenditure ID | 106100930 |
| Cover Type | JCOH |
| Description | Gas and Snacks for Travel to Austin for Premiere Competition |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |