Expenditure Details
| Amount | $231.82 |
| Date | 01/21/2024 |
| Committee | Saenz, Raquel Y. (Ms.) |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | 105450269 |
| Cover Type | COH |
| Description | 346 Miles at a Rate of 067 per Mile for Gas |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Travel In District |