Expenditure Details
| Amount | $641.28 |
| Date | 05/16/2023 |
| Committee | Middleton II, David M. (The Honorable) |
| Payee | Stephanie Tanner |
Additional Information
| Unique Expenditure ID | 105218225 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Pearland |
| Payee State | TX |
| Payee Postal Code | 77581 |
| Expenditure Category | Salaries/Wages/Contract Labor |