Expenditure Details
| Amount | $283.22 |
| Date | 03/30/2025 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Carrie Isaac |
Additional Information
| Unique Expenditure ID | 105932598 |
| Cover Type | COH |
| Description | Mileage Reinbursement for in District Travel - Mileage 1/15/25 Through 3/28/25 |
| Payee City | Wimberley |
| Payee State | TX |
| Payee Postal Code | 78676 |
| Expenditure Category | Travel In District |