Expenditure Details
| Amount | $26.15 |
| Date | 02/17/2026 |
| Committee | Loya, Jose Nathanael (Mr.) |
| Payee | Ck Mart Citgo |
Additional Information
| Unique Expenditure ID | 106164913 |
| Cover Type | COH |
| Description | Travel - Fuel |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78405 |
| Expenditure Category | Transportation Equipment And Related Expense |