Expenditure Details
| Amount | $250.00 |
| Date | 01/29/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Rockwall Area Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 105900638 |
| Cover Type | COH |
| Description | Sponsor Tickets |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Event Expense |