Expenditure Details
| Amount | $225.00 |
| Date | 10/07/2022 |
| Committee | Paul, Dennis R. (The Honorable) |
| Payee | Gregory Bentch |
Additional Information
| Unique Expenditure ID | 105014632 |
| Cover Type | COH |
| Description | Mileage Reimbursement to Coh Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Salaries/Wages/Contract Labor |