Expenditure Details
| Amount | $50.97 |
| Date | 08/06/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Exxon |
Additional Information
| Unique Expenditure ID | 106122260 |
| Cover Type | COH |
| Description | Gas |
| Payee City | St Charles |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |