Expenditure Details
| Amount | $992.00 |
| Date | 09/29/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Jerry Wiley |
Additional Information
| Unique Expenditure ID | 106082323 |
| Cover Type | COH |
| Description | Flight Expenses |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |