Expenditure Details
| Amount | $43.05 |
| Date | 02/06/2025 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | Town & Country |
Additional Information
| Unique Expenditure ID | 105903451 |
| Cover Type | COH |
| Description | Gas for Travel to Austin |
| Payee City | Waller |
| Payee State | TX |
| Payee Postal Code | 77484 |
| Expenditure Category | Travel Out of District |