Expenditure Details
| Amount | $39.45 |
| Date | 02/10/2026 |
| Committee | Kerwin, Helen D. (The Honorable) |
| Payee | Chevron Hillstop #3 |
Additional Information
| Unique Expenditure ID | 106176031 |
| Cover Type | COH |
| Description | Fuel While Traveling Out of District for Conference |
| Payee City | Hillsboro |
| Payee State | TX |
| Payee Postal Code | 76645 |
| Expenditure Category | Travel Out of District |