Expenditure Details
| Amount | $74.82 |
| Date | 02/21/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Buc-ee's |
Additional Information
| Unique Expenditure ID | 106185334 |
| Cover Type | COH |
| Description | Travel - Fuel |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76501 |
| Expenditure Category | Travel In District |