Expenditure Details
| Amount | $12.94 |
| Date | 12/02/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Shell Oil Columbus |
Additional Information
| Unique Expenditure ID | 106137180 |
| Cover Type | CORCOH |
| Description | Vehicle Maintenance Expense |
| Payee City | Columbus |
| Payee State | TX |
| Payee Postal Code | 78934 |
| Expenditure Category | Transportation Equipment And Related Expense |