Expenditure Details
| Amount | $248.47 |
| Date | 05/23/2025 |
| Committee | Sparks, Kevin D (The Honorable) |
| Payee | Shannon Parker |
Additional Information
| Unique Expenditure ID | 105934973 |
| Cover Type | CORCOH |
| Description | Reimbursment |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79119 |
| Expenditure Category | Office Overhead/Rental Expense |