Expenditure Details
| Amount | $46.16 |
| Date | 11/05/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Quiktrip |
Additional Information
| Unique Expenditure ID | 106104133 |
| Cover Type | COH |
| Description | Gas Allowance |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76177 |
| Expenditure Category | Travel Out of District |