Expenditure Details
| Amount | $292.11 |
| Date | 05/12/2025 |
| Committee | King, Kenneth P. (The Honorable) |
| Payee | Cheryl Lively |
Additional Information
| Unique Expenditure ID | 105874184 |
| Cover Type | COH |
| Description | Reimbursement of Personal Funds Used for Oh Purposes Properly Reported on Sch G |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Loan Repayment/Reimbursement |