Expenditure Details
| Amount | $66.78 |
| Date | 02/16/2026 |
| Committee | Baker, Scott A. (Mr.) |
| Payee | Sunco |
Additional Information
| Unique Expenditure ID | 106166523 |
| Cover Type | SCCOH |
| Description | Fuel |
| Payee City | Willis |
| Payee State | TX |
| Payee Postal Code | 77378 |
| Expenditure Category | Travel In District |