Expenditure Details
| Amount | $17.50 |
| Date | 08/22/2025 |
| Committee | Taylor, Holly E. (Ms.) |
| Payee | Road Ranger #319 |
Additional Information
| Unique Expenditure ID | 106115097 |
| Cover Type | JCOH |
| Description | Gas to Attend Campaign Event |
| Payee City | Milford |
| Payee State | TX |
| Payee Postal Code | 76670 |
| Expenditure Category | Transportation Equipment And Related Expense |