Expenditure Details
| Amount | $245.52 |
| Date | 01/02/2025 |
| Committee | Texas Conservatives |
| Payee | Charter up LLC |
Additional Information
| Unique Expenditure ID | 105862330 |
| Cover Type | GPAC |
| Description | 10% Down Payment for Bus Lease Expense for Bus Trip Austin |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30305 |
| Expenditure Category | Transportation Equipment And Related Expense |