Expenditure Details
| Amount | $1,145.20 |
| Date | 06/13/2025 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Judy Butler |
Additional Information
| Unique Expenditure ID | 105927824 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652 |
| Expenditure Category | Transportation Equipment And Related Expense |