Expenditure Details
| Amount | $43.66 |
| Date | 09/29/2025 |
| Committee | Williams, Rodney O. (The Honorable) |
| Payee | Kroger Fuel Center |
Additional Information
| Unique Expenditure ID | 106123579 |
| Cover Type | JCOH |
| Description | Gas |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |