Expenditure Details
| Amount | $31.28 |
| Date | 01/29/2024 |
| Committee | Carroll, Angel (Ms.) |
| Payee | Heb - Gas |
Additional Information
| Unique Expenditure ID | 105483409 |
| Cover Type | COH |
| Description | Travel Expense |
| Payee City | Hutto |
| Payee State | TX |
| Payee Postal Code | 78634 |
| Expenditure Category | Transportation Equipment And Related Expense |