Expenditure Details
| Amount | $1,997.45 |
| Date | 02/02/2026 |
| Committee | Eckhardt, Sarah (The Honorable) |
| Payee | Ellery Yates |
Additional Information
| Unique Expenditure ID | 106179269 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745-2065 |
| Expenditure Category | Transportation Equipment And Related Expense |