Expenditure Details
Amount | $2,597.10 |
Date | 08/14/2023 |
Committee | Bailes IV, Ernest J. (The Honorable) |
Payee | Ernest Bailes IV |
Additional Information
Unique Expenditure ID | 105407844 |
Cover Type | COH |
Description | Out of District Travel Expense 8/14/23 (Not Reimbursed by the State) |
Payee City | Shepherd |
Payee State | TX |
Payee Postal Code | 77371 |
Expenditure Category | Travel Out of District |