Expenditure Details
| Amount | $17.31 |
| Date | 05/02/2023 |
| Committee | Walker, Brian K. (The Honorable) |
| Payee | Murphys |
Additional Information
| Unique Expenditure ID | 105233648 |
| Cover Type | JCOH |
| Description | Gasoline |
| Payee City | Vernon |
| Payee State | TX |
| Payee Postal Code | 76384 |
| Expenditure Category | Travel In District |