Expenditure Details
| Amount | $1,560.46 |
| Date | 02/15/2025 |
| Committee | McLaughlin Jr., Don E. (The Honorable) |
| Payee | Lupita Zepeda |
Additional Information
| Unique Expenditure ID | 105937138 |
| Cover Type | CORCOH |
| Description | Reimbursement for Travel to Austin |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78040 |
| Expenditure Category | Travel Out of District |