Expenditure Details
| Amount | $14.07 |
| Date | 12/03/2025 |
| Committee | Walker, Brian K. (The Honorable) |
| Payee | Slovacek Exxon |
Additional Information
| Unique Expenditure ID | 106118342 |
| Cover Type | CORCOH |
| Description | Fuel for Trip to Austin |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |