Expenditure Details
| Amount | $55.70 |
| Date | 10/21/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | Buccees |
Additional Information
| Unique Expenditure ID | 106119065 |
| Cover Type | COH |
| Description | Gas From Austin |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76501 |
| Expenditure Category | Transportation Equipment And Related Expense |