Expenditure Details
| Amount | $63.50 |
| Date | 05/07/2025 |
| Committee | Holt, Janis A. (The Honorable) |
| Payee | Allie Smart |
Additional Information
| Unique Expenditure ID | 105887009 |
| Cover Type | COH |
| Description | Reimbursement for High School Certificates |
| Payee City | Liberty |
| Payee State | TX |
| Payee Postal Code | 77575 |
| Expenditure Category | Gift/Awards/Memorials Expense |