Expenditure Details
| Amount | $33.25 |
| Date | 08/02/2025 |
| Committee | Taylor, Holly E. (Ms.) |
| Payee | Shell Oil #57544800204 |
Additional Information
| Unique Expenditure ID | 106115089 |
| Cover Type | JCOH |
| Description | Gas to Attend Campaign Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Transportation Equipment And Related Expense |