Expenditure Details
| Amount | $448.92 |
| Date | 06/30/2025 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | District Office Staff |
Additional Information
| Unique Expenditure ID | 105855623 |
| Cover Type | COH |
| Description | Staff Compensation Travel Reimbursement |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78042 |
| Expenditure Category | Transportation Equipment And Related Expense |