Expenditure Details
| Amount | $732.56 |
| Date | 07/15/2025 |
| Committee | Busby, Justin B. (The Honorable) |
| Payee | Natalie Perez |
Additional Information
| Unique Expenditure ID | 106041230 |
| Cover Type | JCOH |
| Description | Consultant Mileage Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |