Expenditure Details
| Amount | $215.09 |
| Date | 02/09/2023 |
| Committee | Anderson, Charles (The Honorable) |
| Payee | Adrianne Fore |
Additional Information
| Unique Expenditure ID | 105210043 |
| Cover Type | COH |
| Description | Expense Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Loan Repayment/Reimbursement |