Expenditure Details
| Amount | $1,600.00 |
| Date | 03/03/2023 |
| Committee | Allen, Alma A. (The Honorable) |
| Payee | Echo Afc Transportation |
Additional Information
| Unique Expenditure ID | 105232076 |
| Cover Type | COH |
| Description | Bus for Worthing Students to Visit State Capitol |
| Payee City | Grand Prairie |
| Payee State | TX |
| Payee Postal Code | 75051 |
| Expenditure Category | Event Expense |