Expenditure Details
| Amount | $42.71 |
| Date | 01/22/2026 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Misel Food Mart |
Additional Information
| Unique Expenditure ID | 106146719 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Riesel |
| Payee State | TX |
| Payee Postal Code | 76682 |
| Expenditure Category | Transportation Equipment And Related Expense |