Expenditure Details
| Amount | $34.75 |
| Date | 03/21/2025 |
| Committee | Reynolds, Jackie D. (Mr.) |
| Payee | Brown Express |
Additional Information
| Unique Expenditure ID | 105891523 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Brownwood |
| Payee State | TX |
| Payee Postal Code | 76801 |
| Expenditure Category | Travel Out of District |