Expenditure Details
| Amount | $974.25 |
| Date | 02/18/2025 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Fbc Travel |
Additional Information
| Unique Expenditure ID | 105915159 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Nocona |
| Payee State | TX |
| Payee Postal Code | 76255 |
| Expenditure Category | Office Overhead/Rental Expense |