Expenditure Details
| Amount | $222.30 |
| Date | 01/14/2023 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Krysta Walker |
Additional Information
| Unique Expenditure ID | 105252365 |
| Cover Type | COH |
| Description | Mileage Reimbursement for Opening Day |
| Payee City | Magnolia |
| Payee State | TX |
| Payee Postal Code | 77355 |
| Expenditure Category | Travel Out of District |