Expenditure Details
| Amount | $1,406.95 |
| Date | 04/02/2025 |
| Committee | Reynolds, Ronald E. (The Honorable) |
| Payee | Torre |
Additional Information
| Unique Expenditure ID | 105916313 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Travel Out of District |