Expenditure Details
| Amount | $63.84 |
| Date | 08/14/2025 |
| Committee | Martinez, Elizabeth R. (The Honorable) |
| Payee | Flix Bus Inc |
Additional Information
| Unique Expenditure ID | 106033054 |
| Cover Type | JCOH |
| Description | Travel to Judicial Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |