Expenditure Details
| Amount | $350.00 |
| Date | 08/03/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Espy Consulting Group |
Additional Information
| Unique Expenditure ID | 105945179 |
| Cover Type | COH |
| Description | Faith & Community Engagement |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229 |
| Expenditure Category | Consulting Expense |