Expenditure Details
| Amount | $68.70 |
| Date | 01/17/2026 |
| Committee | Hopkins, Perla Munoz (Mrs.) |
| Payee | Mt Calm Hub |
Additional Information
| Unique Expenditure ID | 106148794 |
| Cover Type | COH |
| Description | Gasoline |
| Payee City | Mt Calm |
| Payee State | TX |
| Payee Postal Code | 76673 |
| Expenditure Category | Transportation Equipment And Related Expense |