Expenditure Details
| Amount | $1,057.23 |
| Date | 06/26/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Andrew Parks |
Additional Information
| Unique Expenditure ID | 105865075 |
| Cover Type | COH |
| Description | Travel Reimbursement |
| Payee City | Leander |
| Payee State | TX |
| Payee Postal Code | 78641 |
| Expenditure Category | Travel Out of District |