Expenditure Details
| Amount | $45.01 |
| Date | 01/30/2025 |
| Committee | Gerdes, Stanley Arthur (The Honorable) |
| Payee | Ben Watson |
Additional Information
| Unique Expenditure ID | 105910668 |
| Cover Type | COH |
| Description | Mileage Reimbursement; Not Reimbursed by State; Travel for Coh Related Business 643 Mi @ $70/mi |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Travel Out of District |