Expenditure Details
| Amount | $383.62 |
| Date | 12/03/2025 |
| Committee | Fairly, Caroline (The Honorable) |
| Payee | Reagan Elizabeth Hooper |
Additional Information
| Unique Expenditure ID | 106097825 |
| Cover Type | COH |
| Description | Other - Car Rental |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Other |