Expenditure Details
| Amount | $546.00 |
| Date | 10/14/2025 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Judy Butler |
Additional Information
| Unique Expenditure ID | 106108599 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |