Expenditure Details
| Amount | $16.37 |
| Date | 01/31/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Qt 4128 |
Additional Information
| Unique Expenditure ID | 106185295 |
| Cover Type | COH |
| Description | Travel - Fuel |
| Payee City | Bastrop |
| Payee State | TX |
| Payee Postal Code | 78602 |
| Expenditure Category | Travel In District |