Expenditure Details
| Amount | $479.72 |
| Date | 04/16/2025 |
| Committee | Eltife, Kevin P. (Mr.) |
| Payee | S1 Global |
Additional Information
| Unique Expenditure ID | 105865175 |
| Cover Type | COH |
| Description | Car Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75254 |
| Expenditure Category | Travel Out of District |