Expenditure Details
| Amount | $455.68 |
| Date | 03/20/2025 |
| Committee | Texas State Rifle Assn. PAC |
| Payee | Robert Butler |
Additional Information
| Unique Expenditure ID | 105825397 |
| Cover Type | MPAC |
| Description | Agm Event Food/beverage Expense Reimbursement |
| Payee City | Spring Branch |
| Payee State | TX |
| Payee Postal Code | 78070 |
| Expenditure Category | Food/Beverage Expense |