Expenditure Details
| Amount | $212.22 |
| Date | 04/13/2023 |
| Committee | Kelly, Peter M. (The Honorable) |
| Payee | Peter Kelly |
Additional Information
| Unique Expenditure ID | 105222804 |
| Cover Type | JCOH |
| Description | Travel Expenses for State Bar of Texas Advisory Committee |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77019 |
| Expenditure Category | Loan Repayment/Reimbursement |