Expenditure Details
| Amount | $117.11 |
| Date | 12/15/2025 |
| Committee | Texas Majority PAC |
| Payee | Enterprise |
Additional Information
| Unique Expenditure ID | 106112866 |
| Cover Type | GPAC |
| Description | Staff Travel Reimbursement to Katherine Fischer |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78503-3184 |
| Expenditure Category | Travel In District |