Expenditure Details
| Amount | $35.25 |
| Date | 12/15/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | The Stephen F Austin R 512-4578800 Card: 7705 |
Additional Information
| Unique Expenditure ID | 106082508 |
| Cover Type | COH |
| Description | Travel Out of District |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |