Expenditure Details
| Amount | $60.29 |
| Date | 12/15/2025 |
| Committee | Baker, Scott A. (Mr.) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 106104732 |
| Cover Type | SCCOH |
| Description | Fuel |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel In District |