Expenditure Details
| Amount | $86.56 |
| Date | 12/02/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Qt |
Additional Information
| Unique Expenditure ID | 106112433 |
| Cover Type | COH |
| Description | Gas |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79927 |
| Expenditure Category | Travel In District |