Expenditure Details
| Amount | $2,368.16 |
| Date | 08/28/2023 |
| Committee | Bailes IV, Ernest J. (The Honorable) |
| Payee | Ernest Bailes IV |
Additional Information
| Unique Expenditure ID | 105406500 |
| Cover Type | COH |
| Description | Out of District Travel Reimbursement (?) - 8/27 |
| Payee City | Shepherd |
| Payee State | TX |
| Payee Postal Code | 77371 |
| Expenditure Category | Travel Out of District |