Expenditure Details
| Amount | $278.25 |
| Date | 08/12/2025 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Carrie Isaac |
Additional Information
| Unique Expenditure ID | 106095081 |
| Cover Type | COH |
| Description | Reinburse Out of District Travel in July |
| Payee City | Wimberley |
| Payee State | TX |
| Payee Postal Code | 78676 |
| Expenditure Category | Travel Out of District |