Expenditure Details
| Amount | $434.00 |
| Date | 02/22/2024 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Nathan M Johnson |
Additional Information
| Unique Expenditure ID | 105486300 |
| Cover Type | CORCOH |
| Description | Mileage Reimbursement |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230-7325 |
| Expenditure Category | Travel Out of District |