Expenditure Details
| Amount | $27.79 |
| Date | 10/08/2025 |
| Committee | Lange, Michael (Mr.) |
| Payee | Pilot |
Additional Information
| Unique Expenditure ID | 106121440 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Lufkin |
| Payee State | TX |
| Payee Postal Code | 75901 |
| Expenditure Category | Transportation Equipment And Related Expense |
