Expenditure Details
| Amount | $25.90 |
| Date | 09/29/2025 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | Kroger Fuel |
Additional Information
| Unique Expenditure ID | 106150271 |
| Cover Type | CORCOH |
| Description | Campaign Travel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77007 |
| Expenditure Category | Travel Out of District |