Expenditure Details
| Amount | $833.49 |
| Date | 08/11/2025 |
| Committee | All United |
| Payee | Wholesale Backpack |
Additional Information
| Unique Expenditure ID | 4790808 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Corsicana |
| Payee State | TX |
| Payee Postal Code | 75110 |
| Expenditure Category | Unknown |