Expenditure Details
| Amount | $60.85 |
| Date | 10/08/2025 |
| Committee | Reeder, Lauren R. (The Honorable) |
| Payee | Arco |
Additional Information
| Unique Expenditure ID | 106074446 |
| Cover Type | JCOH |
| Description | Fuel for Rental Vehicle |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |