Expenditure Details
| Amount | $79.95 |
| Date | 09/02/2025 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Tsa Precheck Clear |
Additional Information
| Unique Expenditure ID | 105979196 |
| Cover Type | COH |
| Description | Security Clearance at Airport |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Travel Out of District |