Expenditure Details
| Amount | $79.33 |
| Date | 07/06/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Minutefuel Travel Center |
Additional Information
| Unique Expenditure ID | 106129444 |
| Cover Type | CORCOH |
| Description | Fuel Expense |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610 |
| Expenditure Category | Travel In District |