Expenditure Details
| Amount | $292.87 |
| Date | 11/07/2025 |
| Committee | Chambers, Peter Constantine (Mr.) |
| Payee | Nortex Lube & Tire |
Additional Information
| Unique Expenditure ID | 106116642 |
| Cover Type | CORCOH |
| Description | Auto Exp |
| Payee City | Bonham |
| Payee State | TX |
| Payee Postal Code | 75418 |
| Expenditure Category | Travel In District |