Expenditure Details
| Amount | $278.05 |
| Date | 01/27/2024 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Lani Lappinga |
Additional Information
| Unique Expenditure ID | 105486276 |
| Cover Type | CORCOH |
| Description | Mileage Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78724-3696 |
| Expenditure Category | Travel Out of District |