Expenditure Details
| Amount | $29.30 |
| Date | 12/19/2022 |
| Committee | Garcia, Gia Jolene (Ms.) |
| Payee | Qt |
Additional Information
| Unique Expenditure ID | 105059925 |
| Cover Type | COH |
| Description | In-District Travel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78251 |
| Expenditure Category | Travel In District |