Expenditure Details
| Amount | $5,503.94 |
| Date | 06/23/2025 |
| Committee | Harris, Cody J. (The Honorable) |
| Payee | Texas Department of Transportation |
Additional Information
| Unique Expenditure ID | 105895069 |
| Cover Type | COH |
| Description | Officeholder Travel Related to State Duties |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714-9001 |
| Expenditure Category | Travel In District |