Expenditure Details
| Amount | $42.01 |
| Date | 08/22/2024 |
| Committee | Virdell, Wesley W. (Mr.) |
| Payee | 7/11 |
Additional Information
| Unique Expenditure ID | 105667885 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Mason |
| Payee State | TX |
| Payee Postal Code | 76856 |
| Expenditure Category | Transportation Equipment And Related Expense |