Expenditure Details
| Amount | $90.00 |
| Date | 01/13/2023 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | River Oaks Lions Club |
Additional Information
| Unique Expenditure ID | 105171637 |
| Cover Type | COH |
| Description | 1st Qtr Dues |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76114 |
| Expenditure Category | Fees |