Expenditure Details
| Amount | $127.50 |
| Date | 05/12/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Forever 4 Building Soliutions LLC |
Additional Information
| Unique Expenditure ID | 105900610 |
| Cover Type | COH |
| Description | Building Cleaning |
| Payee City | Fate |
| Payee State | TX |
| Payee Postal Code | 75189 |
| Expenditure Category | Office Overhead/Rental Expense |