Expenditure Details
| Amount | $185.71 |
| Date | 06/13/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Geanna Tubbs |
Additional Information
| Unique Expenditure ID | 105865109 |
| Cover Type | COH |
| Description | Travel Reimbursement |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79424 |
| Expenditure Category | Travel Out of District |