Expenditure Details
| Amount | $28.57 |
| Date | 09/02/2025 |
| Committee | Taylor, Holly E. (Ms.) |
| Payee | Spring Market Fuel #720 |
Additional Information
| Unique Expenditure ID | 106115093 |
| Cover Type | JCOH |
| Description | Gas to Attend Campaign Event |
| Payee City | Grandview |
| Payee State | TX |
| Payee Postal Code | 76050 |
| Expenditure Category | Transportation Equipment And Related Expense |