Expenditure Details
| Amount | $415.80 |
| Date | 04/10/2025 |
| Committee | Gunn, David M. (The Honorable) |
| Payee | Texican Court |
Additional Information
| Unique Expenditure ID | 105849647 |
| Cover Type | JCOH |
| Description | Court Conference Hotel Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |