Expenditure Details
| Amount | $40.00 |
| Date | 11/26/2025 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | Fuel Depot |
Additional Information
| Unique Expenditure ID | 106150315 |
| Cover Type | CORCOH |
| Description | Gas for Travel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77009 |
| Expenditure Category | Travel Out of District |