Expenditure Details
| Amount | $48.04 |
| Date | 12/08/2025 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | Qt |
Additional Information
| Unique Expenditure ID | 106138153 |
| Cover Type | CORCOH |
| Description | Gas |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Travel In District |