Expenditure Details
| Amount | $705.79 |
| Date | 02/14/2023 |
| Committee | Middleton II, David M. (The Honorable) |
| Payee | Stephanie Tanner |
Additional Information
| Unique Expenditure ID | 105218223 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Pearland |
| Payee State | TX |
| Payee Postal Code | 77581 |
| Expenditure Category | Salaries/Wages/Contract Labor |