Expenditure Details
| Amount | $832.17 |
| Date | 02/03/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Justin Causey |
Additional Information
| Unique Expenditure ID | 105941828 |
| Cover Type | CORCOH |
| Description | Bookkeeping |
| Payee City | Fredericksburg |
| Payee State | TX |
| Payee Postal Code | 78624 |
| Expenditure Category | Consulting Expense |