Expenditure Details
| Amount | $651.13 |
| Date | 01/05/2026 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | John Vick |
Additional Information
| Unique Expenditure ID | 106147692 |
| Cover Type | COH |
| Description | Reimburse Uhaul Gas Supplies |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Travel Out of District |