Expenditure Details
| Amount | $206.30 |
| Date | 04/07/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Selah Creek |
Additional Information
| Unique Expenditure ID | 105900693 |
| Cover Type | COH |
| Description | Event Sponsor |
| Payee City | Terrell |
| Payee State | TX |
| Payee Postal Code | 75160 |
| Expenditure Category | Event Expense |