Expenditure Details
| Amount | $900.00 |
| Date | 10/22/2025 |
| Committee | Oncor Electric Delivery Company LLC |
| Payee | Oncor Electric Delivery Company LLC |
Additional Information
| Unique Expenditure ID | 105962810 |
| Cover Type | DCE |
| Description | Costs to Produce Email Communication in Support of Proposition 1 (Sjr 59) and Proposition 4 (Hjr 7) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Other |