Expenditure Details
| Amount | $1,208.88 |
| Date | 02/19/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Holiday Motor Coach LLC |
Additional Information
| Unique Expenditure ID | 105865448 |
| Cover Type | COH |
| Description | Transportation Rental |
| Payee City | Wolfforth |
| Payee State | TX |
| Payee Postal Code | 79382 |
| Expenditure Category | Travel Out of District |