Expenditure Details
| Amount | $18.18 |
| Date | 02/03/2026 |
| Committee | #PROJECTREDTX |
| Payee | Kountry Corner |
Additional Information
| Unique Expenditure ID | 106177456 |
| Cover Type | GPAC |
| Description | Fuel for Staff Travel |
| Payee City | Campbellton |
| Payee State | TX |
| Payee Postal Code | 78008 |
| Expenditure Category | Travel In District |