Expenditure Details
| Amount | $3.56 |
| Date | 02/06/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Qt 4127 |
Additional Information
| Unique Expenditure ID | 106185306 |
| Cover Type | COH |
| Description | Travel - Fuel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78660 |
| Expenditure Category | Travel In District |