Expenditure Details
| Amount | $73.59 |
| Date | 10/17/2025 |
| Committee | Del Rosal Isais, Luisa M. (Mrs.) |
| Payee | Alto |
Additional Information
| Unique Expenditure ID | 106052037 |
| Cover Type | COH |
| Description | Alto From the Airport |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Travel In District |