Expenditure Details
| Amount | $384.67 |
| Date | 06/13/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Jennifer Foster |
Additional Information
| Unique Expenditure ID | 105865119 |
| Cover Type | COH |
| Description | Travel Reimbursement |
| Payee City | Childress |
| Payee State | TX |
| Payee Postal Code | 79201 |
| Expenditure Category | Travel Out of District |