Expenditure Details
| Amount | $500.00 |
| Date | 03/06/2025 |
| Committee | VanDeaver, Gary W. (The Honorable) |
| Payee | John David Chapman |
Additional Information
| Unique Expenditure ID | 105900374 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Avery |
| Payee State | TX |
| Payee Postal Code | 75554 |
| Expenditure Category | Office Overhead/Rental Expense |