Expenditure Details
| Amount | $190.33 |
| Date | 10/31/2025 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Carrie Isaac |
Additional Information
| Unique Expenditure ID | 106095129 |
| Cover Type | COH |
| Description | Reinburse in District Travel - Mileage October |
| Payee City | Wimberley |
| Payee State | TX |
| Payee Postal Code | 78676 |
| Expenditure Category | Travel In District |