Expenditure Details
| Amount | $67.32 |
| Date | 01/20/2026 |
| Committee | Kerwin, Helen D. (The Honorable) |
| Payee | Cassstevens Cash & Carry |
Additional Information
| Unique Expenditure ID | 106150373 |
| Cover Type | COH |
| Description | Gas for District Meetings |
| Payee City | Lillian |
| Payee State | TX |
| Payee Postal Code | 76061 |
| Expenditure Category | Travel In District |