Expenditure Details
| Amount | $300.00 |
| Date | 05/05/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Chris Morris |
Additional Information
| Unique Expenditure ID | 105900603 |
| Cover Type | COH |
| Description | Monthly Campaign Support |
| Payee City | Canton |
| Payee State | TX |
| Payee Postal Code | 75103 |
| Expenditure Category | Salaries/Wages/Contract Labor |