Expenditure Details
| Amount | $70.00 |
| Date | 09/15/2025 |
| Committee | Wilson, Teresa S. (The Honorable) |
| Payee | Propeller Club No 10 |
Additional Information
| Unique Expenditure ID | 105951279 |
| Cover Type | COH |
| Description | Event Expense |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77553 |
| Expenditure Category | Event Expense |