Expenditure Details
| Amount | $40.00 |
| Date | 11/26/2021 |
| Committee | Swanson, Valoree H. (The Honorable) |
| Payee | TX Tag |
Additional Information
| Unique Expenditure ID | 104653909 |
| Cover Type | COH |
| Description | Tolls |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78727 |
| Expenditure Category | Travel In District |