Expenditure Details
| Amount | $16.20 |
| Date | 01/06/2026 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Quiktrip |
Additional Information
| Unique Expenditure ID | 106151837 |
| Cover Type | COH |
| Description | Refreshments During Campaign Travel |
| Payee City | Boerne |
| Payee State | TX |
| Payee Postal Code | 78006 |
| Expenditure Category | Food/Beverage Expense |