Expenditure Details
| Amount | $115.50 |
| Date | 10/27/2025 |
| Committee | Brister, Scott A. (The Honorable) |
| Payee | Scott Brister |
Additional Information
| Unique Expenditure ID | 105991778 |
| Cover Type | JCOH |
| Description | Mileage Reimbursement for Travel to San Antonio |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |