Expenditure Details
| Amount | $239.74 |
| Date | 01/17/2025 |
| Committee | Wharton, Arthur D. (The Honorable) |
| Payee | Anna Hynes |
Additional Information
| Unique Expenditure ID | 105862601 |
| Cover Type | COH |
| Description | Event Expense |
| Payee City | Lakeway |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Event Expense |