Expenditure Details
| Amount | $250.00 |
| Date | 04/14/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Oak Dads Club |
Additional Information
| Unique Expenditure ID | 105871327 |
| Cover Type | COH |
| Description | Event Sponsorship |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77018 |
| Expenditure Category | Event Expense |