Expenditure Details
| Amount | $1,369.86 |
| Date | 04/07/2025 |
| Committee | Hayes, Richard D. (The Honorable) |
| Payee | Deon Starnes |
Additional Information
| Unique Expenditure ID | 105905317 |
| Cover Type | COH |
| Description | Travel Expense Reimbursement |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76201 |
| Expenditure Category | Travel Out of District |