Expenditure Details
| Amount | $40.75 |
| Date | 01/23/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Texan |
Additional Information
| Unique Expenditure ID | 105891501 |
| Cover Type | COH |
| Description | Fuel for Staff Travel to Austin for Session |
| Payee City | Portland |
| Payee State | TX |
| Payee Postal Code | 78374 |
| Expenditure Category | Travel Out of District |