Expenditure Details
| Amount | $22.00 |
| Date | 03/20/2025 |
| Committee | Orr, Angelia Duke (The Honorable) |
| Payee | Seth Welch |
Additional Information
| Unique Expenditure ID | 105885291 |
| Cover Type | COH |
| Description | Staff Parking Reimbursement |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78665 |
| Expenditure Category | Fees |