Expenditure Details
| Amount | $150.00 |
| Date | 01/07/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Ennis Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 105900619 |
| Cover Type | COH |
| Description | Event Tickets |
| Payee City | Ennis |
| Payee State | TX |
| Payee Postal Code | 75119 |
| Expenditure Category | Event Expense |