Expenditure Details
| Amount | $174.72 |
| Date | 05/05/2025 |
| Committee | Community for Carlos Rivas |
| Payee | The Line Austin |
Additional Information
| Unique Expenditure ID | 4773837 |
| Cover Type | Quarterly |
| Description | Conference Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Unknown |