Expenditure Details
| Amount | $324.75 |
| Date | 05/12/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Filson |
Additional Information
| Unique Expenditure ID | 105917217 |
| Cover Type | COH |
| Description | Committee Chair Gift |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75074 |
| Expenditure Category | Gift/Awards/Memorials Expense |
