Expenditure Details
| Amount | $150.00 |
| Date | 02/25/2025 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Dallas Chapter of Jack & Jill Inc |
Additional Information
| Unique Expenditure ID | 105928270 |
| Cover Type | JCOH |
| Description | Ticket for Beautillion |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |