Expenditure Details
| Amount | $9.97 |
| Date | 06/08/2024 |
| Committee | Birkholz, Jennifer K. (Mrs.) |
| Payee | One9 |
Additional Information
| Unique Expenditure ID | 105596807 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Vanhorn |
| Payee State | TX |
| Payee Postal Code | 79855 |
| Expenditure Category | Travel Out of District |