Expenditure Details
| Amount | $545.40 |
| Date | 01/21/2025 |
| Committee | Holt, Janis A. (The Honorable) |
| Payee | Allie Smart |
Additional Information
| Unique Expenditure ID | 105878376 |
| Cover Type | COH |
| Description | Travel for Staff |
| Payee City | Liberty |
| Payee State | TX |
| Payee Postal Code | 77575 |
| Expenditure Category | Other |