Expenditure Details
| Amount | $750.00 |
| Date | 02/13/2025 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Greater Keller Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 105936576 |
| Cover Type | CORCOH |
| Description | Program Sponsorhip |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Event Expense |