Expenditure Details
| Amount | $145.00 |
| Date | 02/25/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Sam Vallee |
Additional Information
| Unique Expenditure ID | 105898107 |
| Cover Type | COH |
| Description | Mileage for Various Trips with Member to Meetings with Constituents |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Travel Out of District |