Expenditure Details
| Amount | $221.10 |
| Date | 09/09/2025 |
| Committee | Walle Jr., Armando L. (The Honorable) |
| Payee | Jacqueline Blomgren |
Additional Information
| Unique Expenditure ID | 106016069 |
| Cover Type | COH |
| Description | Mileage Cost for Traveling for Fundraiser |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Transportation Equipment And Related Expense |