Expenditure Details
| Amount | $46.00 |
| Date | 10/14/2025 |
| Committee | Luckey, Kristin L. (Mrs.) |
| Payee | Sunoco Logistics Partners LP |
Additional Information
| Unique Expenditure ID | 106137534 |
| Cover Type | CORCOH |
| Description | Gasoline |
| Payee City | Los Fresnos |
| Payee State | TX |
| Payee Postal Code | 78566 |
| Expenditure Category | Office Overhead/Rental Expense |