Expenditure Details
| Amount | $28.26 |
| Date | 02/03/2026 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Love's Travel Stop |
Additional Information
| Unique Expenditure ID | 106162409 |
| Cover Type | COH |
| Description | Staff Fuel |
| Payee City | Von Ormy |
| Payee State | TX |
| Payee Postal Code | 78073 |
| Expenditure Category | Transportation Equipment And Related Expense |