Expenditure Details
| Amount | $119.06 |
| Date | 05/27/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Inmotion |
Additional Information
| Unique Expenditure ID | 105892602 |
| Cover Type | COH |
| Description | Work Travel Necessities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Travel Out of District |