Expenditure Details
| Amount | $44.38 |
| Date | 01/23/2026 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Quick Trip |
Additional Information
| Unique Expenditure ID | 106159108 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Waco |
| Payee State | MO |
| Payee Postal Code | 76711 |
| Expenditure Category | Transportation Equipment And Related Expense |