Expenditure Details
| Amount | $2,208.26 |
| Date | 01/16/2023 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | Gisela Triana |
Additional Information
| Unique Expenditure ID | 105224329 |
| Cover Type | JCOH |
| Description | Reimbursement for Officeholder Expenses |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Loan Repayment/Reimbursement |