Expenditure Details
| Amount | $20.00 |
| Date | 10/24/2022 |
| Committee | Swanson, Valoree H. (The Honorable) |
| Payee | TX Tag |
Additional Information
| Unique Expenditure ID | 105011134 |
| Cover Type | COH |
| Description | Tolls |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78727 |
| Expenditure Category | Travel In District |