Expenditure Details
Amount | $1,638.81 |
Date | 07/03/2023 |
Committee | Hull, Lacey M. (The Honorable) |
Payee | Judy Butler |
Additional Information
Unique Expenditure ID | 105421138 |
Cover Type | COH |
Description | Mileage Reimbursement for Campaign Work |
Payee City | Manchaca |
Payee State | TX |
Payee Postal Code | 78652 |
Expenditure Category | Transportation Equipment And Related Expense |