Expenditure Details
| Amount | $326.52 |
| Date | 07/28/2025 |
| Committee | Redmond, Aiesha (The Honorable) |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | 106041714 |
| Cover Type | JCOH |
| Description | Rental Car Expense to Travel to Advance Personal Injury Cle in San Antonio |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |