Expenditure Details
| Amount | $52.14 |
| Date | 01/03/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Buc-Ee's #0048 |
Additional Information
| Unique Expenditure ID | 106153825 |
| Cover Type | COH |
| Description | Travel - Fuel |
| Payee City | Ennis |
| Payee State | TX |
| Payee Postal Code | 75119 |
| Expenditure Category | Travel In District |