Expenditure Details
| Amount | $1,599.99 |
| Date | 04/15/2025 |
| Committee | Wharton, Arthur D. (The Honorable) |
| Payee | Jet Set Chocolates |
Additional Information
| Unique Expenditure ID | 105862626 |
| Cover Type | COH |
| Description | Event Expense |
| Payee City | Brenham |
| Payee State | TX |
| Payee Postal Code | 77833 |
| Expenditure Category | Event Expense |