Expenditure Details
| Amount | $48.71 |
| Date | 02/09/2026 |
| Committee | Hopkins, Perla Munoz (Mrs.) |
| Payee | Quicktrip |
Additional Information
| Unique Expenditure ID | 106203148 |
| Cover Type | CORCOH |
| Description | Gasoline |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78724 |
| Expenditure Category | Transportation Equipment And Related Expense |