Expenditure Details
| Amount | $72.05 |
| Date | 04/19/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Kevin Brannon |
Additional Information
| Unique Expenditure ID | 105517745 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002-2619 |
| Expenditure Category | Travel In District |