Expenditure Details
| Amount | $55.86 |
| Date | 01/08/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Chevron 0381802 |
Additional Information
| Unique Expenditure ID | 106153827 |
| Cover Type | COH |
| Description | Travel - Fuel |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76706 |
| Expenditure Category | Travel In District |