Expenditure Details
| Amount | $12.47 |
| Date | 01/11/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Qt 4053 |
Additional Information
| Unique Expenditure ID | 106153828 |
| Cover Type | COH |
| Description | Travel - Fuel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Travel In District |