Expenditure Details
| Amount | $63.49 |
| Date | 02/09/2026 |
| Committee | Baker, Scott A. (Mr.) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 106166491 |
| Cover Type | SCCOH |
| Description | Fuel |
| Payee City | Willis |
| Payee State | TX |
| Payee Postal Code | 77318 |
| Expenditure Category | Travel In District |