Expenditure Details
| Amount | $10.00 |
| Date | 02/11/2025 |
| Committee | Swanson, Valoree H. (The Honorable) |
| Payee | Hctra Ez Tag |
Additional Information
| Unique Expenditure ID | 106060903 |
| Cover Type | CORCOH |
| Description | Toll Fees |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77373 |
| Expenditure Category | Travel Out of District |