Expenditure Details
| Amount | $2,357.78 |
| Date | 12/29/2023 |
| Committee | Russell, Kerry L. (The Honorable) |
| Payee | Kerry Russell |
Additional Information
| Unique Expenditure ID | 105315376 |
| Cover Type | JCOH |
| Description | Reimbursed Expenses Listed on This Jc/oh for Campaign Expenses; #1465 |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75702 |
| Expenditure Category | Solicitation/Fundraising Expense |