Expenditure Details
| Amount | $514.80 |
| Date | 01/22/2026 |
| Committee | Lopez, Janie (The Honorable) |
| Payee | Janie Lopez |
Additional Information
| Unique Expenditure ID | 106151194 |
| Cover Type | COH |
| Description | Travel for C/oh Related Events; Not Reimbursed by State; 715 Miles @ $072/mi |
| Payee City | San Benito |
| Payee State | TX |
| Payee Postal Code | 78586 |
| Expenditure Category | Travel Out of District |