Expenditure Details
| Amount | $26.61 |
| Date | 11/02/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Flix Bus |
Additional Information
| Unique Expenditure ID | 106112337 |
| Cover Type | COH |
| Description | Transportation |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Transportation Equipment And Related Expense |