Expenditure Details
| Amount | $158.50 |
| Date | 07/22/2025 |
| Committee | Thompson, Senfronia (The Honorable) |
| Payee | Pam Watson |
Additional Information
| Unique Expenditure ID | 105935503 |
| Cover Type | COH |
| Description | Office Supplies Expenses |
| Payee City | Kyle |
| Payee State | TX |
| Payee Postal Code | 78640 |
| Expenditure Category | Other |
