Expenditure Details
| Amount | $853.06 |
| Date | 03/14/2023 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | Sam Vrana |
Additional Information
| Unique Expenditure ID | 105243553 |
| Cover Type | COH |
| Description | Mileage Reimbursement at 2023 Irs Published Rates |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Travel In District |