Expenditure Details
| Amount | $16.85 |
| Date | 01/16/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Qt 916 |
Additional Information
| Unique Expenditure ID | 106153835 |
| Cover Type | COH |
| Description | Travel - Fuel |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75069 |
| Expenditure Category | Travel In District |