Expenditure Details
| Amount | $104.26 |
| Date | 09/05/2023 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Regional Mobility Authority |
Additional Information
| Unique Expenditure ID | 105430127 |
| Cover Type | COH |
| Description | Toll Road Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75373 |
| Expenditure Category | Transportation Equipment And Related Expense |