Expenditure Details
| Amount | $250.00 |
| Date | 02/24/2025 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Association of Former Students (A&M) |
Additional Information
| Unique Expenditure ID | 105915154 |
| Cover Type | COH |
| Description | Dues |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77840 |
| Expenditure Category | Fees |