Expenditure Details
| Amount | $3,153.50 |
| Date | 08/26/2025 |
| Committee | Texas Senate Democratic Caucus |
| Payee | Carol Alvarado |
Additional Information
| Unique Expenditure ID | 106084543 |
| Cover Type | LEG |
| Description | Reimbursement for Travel Lodging & Transportation for Ncsl Boston Events |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |