Expenditure Details
| Amount | $772.86 |
| Date | 09/29/2025 |
| Committee | Brandon Woolf for State Controller |
| Payee | Travelocity |
Additional Information
| Unique Expenditure ID | 40387 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |