Expenditure Details
| Amount | $3,340.25 |
| Date | 05/31/2023 |
| Committee | Hawkins, Kristen Brauchle (The Honorable) |
| Payee | Kristen Hawkins |
Additional Information
| Unique Expenditure ID | 105194249 |
| Cover Type | JCOH |
| Description | Travel Expenses |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77266-6816 |
| Expenditure Category | Loan Repayment/Reimbursement |