Expenditure Details
| Amount | $31.96 |
| Date | 03/07/2025 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | Qt |
Additional Information
| Unique Expenditure ID | 105903845 |
| Cover Type | COH |
| Description | Gas Travel to Austin |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77090 |
| Expenditure Category | Travel Out of District |