Expenditure Details
| Amount | $42.60 |
| Date | 12/16/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | heb Gas |
Additional Information
| Unique Expenditure ID | 106114338 |
| Cover Type | COH |
| Description | Gas for Deliveries for Staff |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Travel In District |