Expenditure Details
| Amount | $25.28 |
| Date | 02/05/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Exxon Jak's Business |
Additional Information
| Unique Expenditure ID | 106185304 |
| Cover Type | COH |
| Description | Travel - Fuel |
| Payee City | Bay City |
| Payee State | TX |
| Payee Postal Code | 77414 |
| Expenditure Category | Travel In District |