Expenditure Details
| Amount | $379.48 |
| Date | 01/13/2025 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Carrie Isaac |
Additional Information
| Unique Expenditure ID | 105932520 |
| Cover Type | COH |
| Description | Mileage Reinbursement for in District Travel for 10/27/24 Through 12/31/24 |
| Payee City | Wimberley |
| Payee State | TX |
| Payee Postal Code | 78676 |
| Expenditure Category | Travel In District |