Expenditure Details
| Amount | $855.00 |
| Date | 05/27/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Amy Lane |
Additional Information
| Unique Expenditure ID | 105900607 |
| Cover Type | COH |
| Description | Reimbursment for Travel |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Travel Out of District |