Expenditure Details
| Amount | $10,000.00 |
| Date | 11/18/2025 |
| Committee | Wilson, Teresa S. (The Honorable) |
| Payee | David Wilson |
Additional Information
| Unique Expenditure ID | 105974295 |
| Cover Type | COH |
| Description | Loan Repayment/reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |