Expenditure Details
| Amount | $169.02 |
| Date | 07/22/2022 |
| Committee | Vaughn, Carolyn |
| Payee | Jaycob Garcia |
Additional Information
| Unique Expenditure ID | 104971712 |
| Cover Type | COH |
| Description | Mileage |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77901 |
| Expenditure Category | Travel In District |