Expenditure Details
| Amount | $37.87 |
| Date | 02/20/2026 |
| Committee | Garza, Baldemar (The Honorable) |
| Payee | Stripes #2476 |
Additional Information
| Unique Expenditure ID | 106166162 |
| Cover Type | JCOH |
| Description | Fuel Travel in District |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |