Expenditure Details
| Amount | $275.00 |
| Date | 11/07/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Andrew Parks |
Additional Information
| Unique Expenditure ID | 106046263 |
| Cover Type | COH |
| Description | Travel Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |