Expenditure Details
| Amount | $76.00 |
| Date | 05/19/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Madeleine Odom |
Additional Information
| Unique Expenditure ID | 105895716 |
| Cover Type | COH |
| Description | Reimbursement for Campaign Expenditures |
| Payee City | Brenham |
| Payee State | TX |
| Payee Postal Code | 77833 |
| Expenditure Category | Office Overhead/Rental Expense |