Expenditure Details
| Amount | $24.52 |
| Date | 08/05/2025 |
| Committee | Williams-Richardson, Dawn T. (Mrs.) |
| Payee | Exxon Mobile |
Additional Information
| Unique Expenditure ID | 106107588 |
| Cover Type | COH |
| Description | Gas Traveling to Corpus Christi for Tdw Retreat |
| Payee City | Luling |
| Payee State | TX |
| Payee Postal Code | 78648 |
| Expenditure Category | Event Expense |