Expenditure Details
| Amount | $500.00 |
| Date | 05/02/2025 |
| Committee | Our Values PAC |
| Payee | File Right |
Additional Information
| Unique Expenditure ID | 105841656 |
| Cover Type | GPAC |
| Description | Compliance |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845 |
| Expenditure Category | Office Overhead/Rental Expense |