Expenditure Details
| Amount | $47.36 |
| Date | 01/22/2026 |
| Committee | Meza, Velia J. (The Honorable) |
| Payee | Costco |
Additional Information
| Unique Expenditure ID | 106150092 |
| Cover Type | JCOH |
| Description | Fuel for Travel to Laredo Chamber of Commerce Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |