Expenditure Details
| Amount | $5,000.00 |
| Date | 07/22/2025 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | State Representative Board |
Additional Information
| Unique Expenditure ID | 105962698 |
| Cover Type | COH |
| Description | Dues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Fees |