Expenditure Details
| Amount | $36.08 |
| Date | 12/30/2025 |
| Committee | Flores, Jamilah (Mrs.) |
| Payee | Shell Oil 57543220503 |
Additional Information
| Unique Expenditure ID | 106113025 |
| Cover Type | COH |
| Description | Pos Purchase Shell Oil 57543220503 Lufkin Tx00000001 2804 12/28 22: |
| Payee City | Lufkin |
| Payee State | TX |
| Payee Postal Code | 75901 |
| Expenditure Category | Other |