Expenditure Details
| Amount | $50.41 |
| Date | 12/28/2025 |
| Committee | Abraham, Richard (Mr.) |
| Payee | Exxon Slovachek's |
Additional Information
| Unique Expenditure ID | 106109102 |
| Cover Type | COH |
| Description | Food for Walkers |
| Payee City | West |
| Payee State | TX |
| Payee Postal Code | 76691 |
| Expenditure Category | Food/Beverage Expense |