Expenditure Details
| Amount | $275.80 |
| Date | 12/08/2025 |
| Committee | Gerdes, Stanley Arthur (The Honorable) |
| Payee | Ben Watson |
Additional Information
| Unique Expenditure ID | 106047345 |
| Cover Type | COH |
| Description | Mileage Reimbursement for Travel to Coh Meetings; 394 Miles @ $70/mile; Not Reimbursed by State |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Travel In District |