Expenditure Details
| Amount | $57.07 |
| Date | 03/22/2025 |
| Committee | Del Rosal Isais, Luisa M. (Mrs.) |
| Payee | Alto |
Additional Information
| Unique Expenditure ID | 105884913 |
| Cover Type | COH |
| Description | Transportation to Airport |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Travel Out of District |