Expenditure Details
| Amount | $50.00 |
| Date | 09/22/2025 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | Quicktrip |
Additional Information
| Unique Expenditure ID | 106109608 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76711 |
| Expenditure Category | Travel Out of District |