Expenditure Details
| Amount | $46.60 |
| Date | 11/04/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Discount Tire |
Additional Information
| Unique Expenditure ID | 106099216 |
| Cover Type | COH |
| Description | Campaign Car Maintence |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |