Expenditure Details
| Amount | $200.00 |
| Date | 02/04/2026 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Jamila B |
Additional Information
| Unique Expenditure ID | 106162203 |
| Cover Type | COH |
| Description | Expense While in Austin at Meetings |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |