Expenditure Details
| Amount | $50.00 |
| Date | 10/21/2025 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Lisa Gray |
Additional Information
| Unique Expenditure ID | 106123794 |
| Cover Type | JCOH |
| Description | Vehicle Fuel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |