Expenditure Details
| Amount | $97.59 |
| Date | 09/14/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Love's |
Additional Information
| Unique Expenditure ID | 106112377 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Van Horn |
| Payee State | TX |
| Payee Postal Code | 79855 |
| Expenditure Category | Travel In District |