Expenditure Details
| Amount | $1.98 |
| Date | 07/23/2025 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | Central Texas Regional Mobility Authority |
Additional Information
| Unique Expenditure ID | 106107318 |
| Cover Type | COH |
| Description | Toll |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75373-4182 |
| Expenditure Category | Travel Out of District |