Expenditure Details
| Amount | $1,450.55 |
| Date | 10/31/2025 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Hermes of Paris Dallas |
Additional Information
| Unique Expenditure ID | 105969435 |
| Cover Type | COH |
| Description | Staff & Member Gifts |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75205 |
| Expenditure Category | Gift/Awards/Memorials Expense |