Expenditure Details
| Amount | $45.99 |
| Date | 01/26/2026 |
| Committee | Williams, Rodney O. (The Honorable) |
| Payee | Kroger Fuel Center |
Additional Information
| Unique Expenditure ID | 106184316 |
| Cover Type | CORCOH |
| Description | Fuel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |