Expenditure Details
| Amount | $308.28 |
| Date | 02/01/2025 |
| Committee | Pruitt, Kathryn Lanigan (The Honorable) |
| Payee | Kathryn Pruitt |
Additional Information
| Unique Expenditure ID | 105932705 |
| Cover Type | CORCOH |
| Description | Mileage Reimbursement - Travel to Attend Governor's Appointee Seminar |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |