Expenditure Details
| Amount | $12.08 |
| Date | 06/22/2025 |
| Committee | Schofield, Michael (The Honorable) |
| Payee | Timewise Store #242 |
Additional Information
| Unique Expenditure ID | 105860852 |
| Cover Type | COH |
| Description | Gas for Out of District Travel |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77450 |
| Expenditure Category | Travel Out of District |