Expenditure Details
| Amount | $287.70 |
| Date | 07/31/2025 |
| Committee | Goodwin, Vikki A. (The Honorable) |
| Payee | Susan Harry Consulting LLC |
Additional Information
| Unique Expenditure ID | 106105362 |
| Cover Type | COH |
| Description | Mileage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-0018 |
| Expenditure Category | Travel In District |