Expenditure Details
| Amount | $35.00 |
| Date | 12/18/2025 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | Texaco Express |
Additional Information
| Unique Expenditure ID | 106106196 |
| Cover Type | COH |
| Description | Fuel for Truck to Transport Supplies to Community Event |
| Payee City | Farmers Branch |
| Payee State | TX |
| Payee Postal Code | 75234 |
| Expenditure Category | Event Expense |