Expenditure Details
| Amount | $2,000.00 |
| Date | 03/28/2025 |
| Committee | Venable, Desiree M. |
| Payee | Desiree Venable |
Additional Information
| Unique Expenditure ID | 105907088 |
| Cover Type | COH |
| Description | Reimbursement of Political Expenses (See Previous Report-Mileage/travel) |
| Payee City | Bastrop |
| Payee State | TX |
| Payee Postal Code | 78602 |
| Expenditure Category | Other |