Expenditure Details
| Amount | $50.40 |
| Date | 06/22/2023 |
| Committee | Neave Criado, Victoria (The Honorable) |
| Payee | Taxi Service |
Additional Information
| Unique Expenditure ID | 105242788 |
| Cover Type | COH |
| Description | Ground Transportation |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78726 |
| Expenditure Category | Travel Out of District |