Expenditure Details
| Amount | $235.20 |
| Date | 03/18/2025 |
| Committee | Middleton II, David M. (The Honorable) |
| Payee | Josh Lyrock |
Additional Information
| Unique Expenditure ID | 105887597 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Dayton |
| Payee State | TX |
| Payee Postal Code | 77535 |
| Expenditure Category | Transportation Equipment And Related Expense |