Expenditure Details
| Amount | $800.00 |
| Date | 03/03/2025 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Texas House Lgbtq Cacucs |
Additional Information
| Unique Expenditure ID | 105915148 |
| Cover Type | COH |
| Description | Dues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78769 |
| Expenditure Category | Office Overhead/Rental Expense |