Expenditure Details
| Amount | $21.64 |
| Date | 06/06/2025 |
| Committee | Cain, Briscoe R. (The Honorable) |
| Payee | Deer Park Lumber |
Additional Information
| Unique Expenditure ID | 105911729 |
| Cover Type | COH |
| Description | Supplies for Campaign Event |
| Payee City | Deer Park |
| Payee State | TX |
| Payee Postal Code | 77536 |
| Expenditure Category | Event Expense |