Expenditure Details
| Amount | $652.11 |
| Date | 06/30/2025 |
| Committee | Dutton, Jill S. (The Honorable) |
| Payee | Jill Dutton |
Additional Information
| Unique Expenditure ID | 105873744 |
| Cover Type | COH |
| Description | Partial Reimbursement for Expenses Listed on Prior Sch G |
| Payee City | Ben Wheeler |
| Payee State | TX |
| Payee Postal Code | 75754 |
| Expenditure Category | Loan Repayment/Reimbursement |