Expenditure Details
| Amount | $18.00 |
| Date | 03/05/2023 |
| Committee | Reynolds, Ronald E. (The Honorable) |
| Payee | Avenida South Garage |
Additional Information
| Unique Expenditure ID | 105240977 |
| Cover Type | COH |
| Description | Travel for Meetings |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel In District |