Expenditure Details
| Amount | $44.94 |
| Date | 07/09/2025 |
| Committee | Francis, LJ (The Honorable) |
| Payee | Murphy Express 8793 |
Additional Information
| Unique Expenditure ID | 106120528 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78414 |
| Expenditure Category | Travel In District |