Expenditure Details
| Amount | $361.78 |
| Date | 12/01/2025 |
| Committee | James Waggoner |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | expn-1474067 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Duties of the Office |