Expenditure Details
| Amount | $30.00 |
| Date | 06/04/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Darius Scott |
Additional Information
| Unique Expenditure ID | 105925531 |
| Cover Type | COH |
| Description | Security Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208 |
| Expenditure Category | Other |