Expenditure Details
| Amount | $500.00 |
| Date | 03/15/2023 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Reach Child Placement |
Additional Information
| Unique Expenditure ID | 105252256 |
| Cover Type | COH |
| Description | Event Sponsor |
| Payee City | Terrell |
| Payee State | TX |
| Payee Postal Code | 75160 |
| Expenditure Category | Event Expense |