Expenditure Details
| Amount | $19.50 |
| Date | 11/13/2025 |
| Committee | Taylor, Holly E. (Ms.) |
| Payee | Copia Shamrock |
Additional Information
| Unique Expenditure ID | 106115148 |
| Cover Type | JCOH |
| Description | Gas to Attend Campaign Event |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79903 |
| Expenditure Category | Transportation Equipment And Related Expense |