Expenditure Details
| Amount | $509.92 |
| Date | 10/27/2023 |
| Committee | Middleton II, David M. (The Honorable) |
| Payee | Ryan Caruso |
Additional Information
| Unique Expenditure ID | 105378522 |
| Cover Type | COH |
| Description | Mileage Reimbursement for Campaign Travel |
| Payee City | Baytown |
| Payee State | TX |
| Payee Postal Code | 77523 |
| Expenditure Category | Travel In District |