Expenditure Details
| Amount | $136.68 |
| Date | 02/17/2024 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Lauren Cobb |
Additional Information
| Unique Expenditure ID | 105486282 |
| Cover Type | CORCOH |
| Description | Mileage Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705-4734 |
| Expenditure Category | Travel Out of District |