Expenditure Details
| Amount | $764.36 |
| Date | 07/17/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Shannon Harmon |
Additional Information
| Unique Expenditure ID | 106047024 |
| Cover Type | COH |
| Description | Travel Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |