Expenditure Details
| Amount | $13.44 |
| Date | 01/14/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Qt 4127 |
Additional Information
| Unique Expenditure ID | 106153831 |
| Cover Type | COH |
| Description | Travel - Fuel |
| Payee City | Rockport |
| Payee State | TX |
| Payee Postal Code | 78382 |
| Expenditure Category | Travel In District |