Expenditure Details
| Amount | $55.53 |
| Date | 02/11/2026 |
| Committee | Hopkins, Perla Munoz (Mrs.) |
| Payee | Quicktrip |
Additional Information
| Unique Expenditure ID | 106203152 |
| Cover Type | CORCOH |
| Description | Gasoline |
| Payee City | Burleson |
| Payee State | TX |
| Payee Postal Code | 76028 |
| Expenditure Category | Transportation Equipment And Related Expense |