Expenditure Details
| Amount | $52.73 |
| Date | 02/16/2026 |
| Committee | Coffee, Brent (Mr.) |
| Payee | Speedy Stop |
Additional Information
| Unique Expenditure ID | 106165990 |
| Cover Type | JCOH |
| Description | Fuel Expense |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78665 |
| Expenditure Category | Travel In District |