Expenditure Details
| Amount | $1,025.30 |
| Date | 12/31/2025 |
| Committee | Fairly, Caroline (The Honorable) |
| Payee | Connie Brown |
Additional Information
| Unique Expenditure ID | 106097813 |
| Cover Type | COH |
| Description | Travelin - Mileage |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77803 |
| Expenditure Category | Travel In District |