Expenditure Details
| Amount | $26.51 |
| Date | 10/27/2025 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Quiktrip |
Additional Information
| Unique Expenditure ID | 106108552 |
| Cover Type | JCOH |
| Description | Fuel for Travel to Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |