Expenditure Details
| Amount | $61.25 |
| Date | 06/13/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Robin Tepper |
Additional Information
| Unique Expenditure ID | 105865241 |
| Cover Type | COH |
| Description | Travel Reimbursement |
| Payee City | Wolfforth |
| Payee State | TX |
| Payee Postal Code | 79382 |
| Expenditure Category | Travel Out of District |