Expenditure Details
| Amount | $3,343.20 |
| Date | 01/16/2024 |
| Committee | Devine, John P. (The Honorable) |
| Payee | John Devine |
Additional Information
| Unique Expenditure ID | 105436089 |
| Cover Type | JCOH |
| Description | Campaign Travel Mileage Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Travel In District |