Expenditure Details
| Amount | $1,169.00 |
| Date | 02/20/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Holiday Motor Coach LLC |
Additional Information
| Unique Expenditure ID | 105884366 |
| Cover Type | COH |
| Description | Charter Bus for Constituents to Visit the Texas State Capitol |
| Payee City | Idaho Falls |
| Payee State | ID |
| Payee Postal Code | 83401 |
| Expenditure Category | Travel Out of District |