Expenditure Details
| Amount | $63.08 |
| Date | 11/24/2025 |
| Committee | Zamora, Juan R. (Mr.) |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 106125085 |
| Cover Type | CORCOH |
| Description | Fuel |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Travel In District |