Expenditure Details
| Amount | $398.00 |
| Date | 01/17/2025 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | National Travel Systems |
Additional Information
| Unique Expenditure ID | 105870111 |
| Cover Type | COH |
| Description | Family Travel in Connection with Officeholder Official Duties |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79424 |
| Expenditure Category | Travel Out of District |