Expenditure Details
| Amount | $265.50 |
| Date | 01/27/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Women in Need Inc |
Additional Information
| Unique Expenditure ID | 105900633 |
| Cover Type | COH |
| Description | Event Tickets |
| Payee City | Greenville |
| Payee State | TX |
| Payee Postal Code | 75401 |
| Expenditure Category | Event Expense |