Expenditure Details
| Amount | $29.99 |
| Date | 03/10/2025 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | Loves |
Additional Information
| Unique Expenditure ID | 105903873 |
| Cover Type | COH |
| Description | Gas Travel to Austin |
| Payee City | Cleveland |
| Payee State | TX |
| Payee Postal Code | 77328 |
| Expenditure Category | Travel Out of District |