Expenditure Details
| Amount | $40.67 |
| Date | 10/15/2022 |
| Committee | Nowell, Erin A. (The Honorable) |
| Payee | Qt |
Additional Information
| Unique Expenditure ID | 105034897 |
| Cover Type | JCOH |
| Description | Travel to Williamson County |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel In District |