Expenditure Details
| Amount | $49.00 |
| Date | 01/14/2025 |
| Committee | Texas Conservatives |
| Payee | Anita Kissee |
Additional Information
| Unique Expenditure ID | 105862346 |
| Cover Type | GPAC |
| Description | Reimbursement for Water on Bus to Austin 11425 |
| Payee City | Krugerville |
| Payee State | TX |
| Payee Postal Code | 76227 |
| Expenditure Category | Food/Beverage Expense |