Expenditure Details
| Amount | $33.99 |
| Date | 01/20/2026 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | Qt |
Additional Information
| Unique Expenditure ID | 106151099 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Travel In District |