Expenditure Details
| Amount | $984.57 |
| Date | 11/14/2022 |
| Committee | Eltife, Kevin P. (Mr.) |
| Payee | University of Texas in Austin |
Additional Information
| Unique Expenditure ID | 105130121 |
| Cover Type | CORCOH |
| Description | Travel Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78713-7458 |
| Expenditure Category | Travel Out of District |