Expenditure Details
| Amount | $284.20 |
| Date | 06/30/2025 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Capitol Office Staff |
Additional Information
| Unique Expenditure ID | 105855603 |
| Cover Type | COH |
| Description | Employee Travel Reimbursement Compensation |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |