Expenditure Details
| Amount | $80.93 |
| Date | 03/17/2023 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Texaco - Brookshire |
Additional Information
| Unique Expenditure ID | 105253012 |
| Cover Type | COH |
| Description | Gas for Session Commute |
| Payee City | Brookshire |
| Payee State | TX |
| Payee Postal Code | 77423 |
| Expenditure Category | Travel Out of District |