Expenditure Details
| Amount | $250.00 |
| Date | 05/09/2025 |
| Committee | Robinson, Brett A. (Mr.) |
| Payee | Brett Robinson |
Additional Information
| Unique Expenditure ID | 105912084 |
| Cover Type | COH |
| Description | Reimbursement for Business Cards on 2/11/24 |
| Payee City | Cypress |
| Payee State | TX |
| Payee Postal Code | 77429 |
| Expenditure Category | Loan Repayment/Reimbursement |