Expenditure Details
| Amount | $37.64 |
| Date | 02/10/2026 |
| Committee | Hopkins, Perla Munoz (Mrs.) |
| Payee | Peck |
Additional Information
| Unique Expenditure ID | 106203151 |
| Cover Type | CORCOH |
| Description | Gasoline |
| Payee City | Wills Point |
| Payee State | TX |
| Payee Postal Code | 75169 |
| Expenditure Category | Transportation Equipment And Related Expense |