Expenditure Details
| Amount | $5,000.00 |
| Date | 02/09/2025 |
| Committee | Wilson, Teresa S. (The Honorable) |
| Payee | David Wilson |
Additional Information
| Unique Expenditure ID | 105823699 |
| Cover Type | COH |
| Description | Loan Repayment |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77554 |
| Expenditure Category | Loan Repayment/Reimbursement |