Expenditure Details
| Amount | $798.00 |
| Date | 02/20/2026 |
| Committee | Dean, Jay (The Honorable) |
| Payee | Ashley Troy |
Additional Information
| Unique Expenditure ID | 106166227 |
| Cover Type | COH |
| Description | Mileage to Attend Officeholder Meetings; 1140 Miles @ $07/mi; Not Reimbursed by State |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Travel In District |