Expenditure Details
| Amount | $27.75 |
| Date | 11/12/2025 |
| Committee | Taylor, Holly E. (Ms.) |
| Payee | Hwy 290 General Store |
Additional Information
| Unique Expenditure ID | 106115139 |
| Cover Type | JCOH |
| Description | Gas to Attend Campaign Event |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78620 |
| Expenditure Category | Transportation Equipment And Related Expense |