Expenditure Details
| Amount | $55.15 |
| Date | 01/29/2025 |
| Committee | Reynolds, Ronald E. (The Honorable) |
| Payee | Ez Travel Center |
Additional Information
| Unique Expenditure ID | 105891549 |
| Cover Type | COH |
| Description | Travel Out of District |
| Payee City | Columbus |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |