Expenditure Details
| Amount | $58.95 |
| Date | 09/18/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Exxon Mobil Se Military |
Additional Information
| Unique Expenditure ID | 106136759 |
| Cover Type | CORCOH |
| Description | Fuel Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78214 |
| Expenditure Category | Transportation Equipment And Related Expense |