Expenditure Details
| Amount | $563.55 |
| Date | 06/09/2025 |
| Committee | Mancias, Fernando G. (The Honorable) |
| Payee | Discount Tire |
Additional Information
| Unique Expenditure ID | 105927196 |
| Cover Type | JCOH |
| Description | In District Travel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |