Expenditure Details
| Amount | $95.73 |
| Date | 04/22/2026 |
| Committee | Velez, Marcos (Mr.) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 106212978 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Grand Prairie |
| Payee State | TX |
| Payee Postal Code | 75051 |
| Expenditure Category | Transportation Equipment And Related Expense |