Expenditure Details
| Amount | $103.24 |
| Date | 11/14/2023 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Jill Fox |
Additional Information
| Unique Expenditure ID | 105435133 |
| Cover Type | CORCOH |
| Description | Mileage Reimbursement - 178 Miles @ $058 per Mile |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77901 |
| Expenditure Category | Travel In District |