Expenditure Details
| Amount | $12,863.50 |
| Date | 02/05/2025 |
| Committee | McQueeney, John W. (The Honorable) |
| Payee | James Williams |
Additional Information
| Unique Expenditure ID | 105927107 |
| Cover Type | COH |
| Description | Event Expense |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Event Expense |