Expenditure Details
| Amount | $28.94 |
| Date | 01/24/2025 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | Hctra |
Additional Information
| Unique Expenditure ID | 105881562 |
| Cover Type | COH |
| Description | Out of District Travel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77210-4440 |
| Expenditure Category | Travel Out of District |