Expenditure Details
| Amount | $899.73 |
| Date | 07/10/2025 |
| Committee | Holt, Janis A. (The Honorable) |
| Payee | Janis Holt |
Additional Information
| Unique Expenditure ID | 105938273 |
| Cover Type | COH |
| Description | June and July Travel Within the District |
| Payee City | Silsbee |
| Payee State | TX |
| Payee Postal Code | 77656 |
| Expenditure Category | Travel In District |