Expenditure Details
| Amount | $695.72 |
| Date | 07/15/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Rob Callan |
Additional Information
| Unique Expenditure ID | 106046550 |
| Cover Type | COH |
| Description | Travel Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |