Expenditure Details
| Amount | $473.96 |
| Date | 06/16/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Cheryl De Cordova |
Additional Information
| Unique Expenditure ID | 105865069 |
| Cover Type | COH |
| Description | Travel Reimbursement |
| Payee City | San Angelo |
| Payee State | TX |
| Payee Postal Code | 76904 |
| Expenditure Category | Travel Out of District |