Expenditure Details
| Amount | $25.00 |
| Date | 06/03/2025 |
| Committee | Dyson, Paul A. (The Honorable) |
| Payee | Caetlin Dempsey |
Additional Information
| Unique Expenditure ID | 105913471 |
| Cover Type | COH |
| Description | Luncheon Reimbursement |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77808 |
| Expenditure Category | Food/Beverage Expense |