Expenditure Details
Amount | $20.00 |
Date | 09/08/2023 |
Committee | Swanson, Valoree H. (The Honorable) |
Payee | TX Tag |
Additional Information
Unique Expenditure ID | 105376127 |
Cover Type | COH |
Description | Toll Fees |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78727 |
Expenditure Category | Travel Out of District |