Expenditure Details
| Amount | $829.00 |
| Date | 04/21/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Ally |
Additional Information
| Unique Expenditure ID | 105917528 |
| Cover Type | COH |
| Description | Auto Cost for Travel in District and Travel Out of District |
| Payee City | Lewisville |
| Payee State | KY |
| Payee Postal Code | 40290 |
| Expenditure Category | Transportation Equipment And Related Expense |