Expenditure Details
| Amount | $2,798.99 |
| Date | 01/05/2023 |
| Committee | Slawson, Shelby L. (The Honorable) |
| Payee | Shelby Slawson |
Additional Information
| Unique Expenditure ID | 105244417 |
| Cover Type | COH |
| Description | Reimburse Mileage Reported Sch G 12/31/22 |
| Payee City | Stephenville |
| Payee State | TX |
| Payee Postal Code | 76401 |
| Expenditure Category | Travel In District |