Expenditure Details
| Amount | $140.00 |
| Date | 02/16/2025 |
| Committee | Parker-Mims, Delia |
| Payee | Prudence Sanchez |
Additional Information
| Unique Expenditure ID | 105820604 |
| Cover Type | SCCOH |
| Description | Gas for Trip to Mcallen |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76205 |
| Expenditure Category | Travel In District |