Expenditure Details
| Amount | $1,179.00 |
| Date | 08/15/2023 |
| Committee | Devine, John P. (The Honorable) |
| Payee | John Devine |
Additional Information
| Unique Expenditure ID | 105359125 |
| Cover Type | JCOH |
| Description | Travel Mileage Reimbursement (8/3/23-8/21/23) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Travel In District |