Expenditure Details
| Amount | $20.00 |
| Date | 04/27/2025 |
| Committee | Taylor, Christopher L. (The Honorable) |
| Payee | St Thomas More Society Fort Worth |
Additional Information
| Unique Expenditure ID | 105907192 |
| Cover Type | JCOH |
| Description | Cle |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |