Expenditure Details
| Amount | $3,764.97 |
| Date | 12/20/2025 |
| Committee | Wilson, Teresa S. (The Honorable) |
| Payee | Linda Denson |
Additional Information
| Unique Expenditure ID | 105981328 |
| Cover Type | COH |
| Description | Event Expense |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77550 |
| Expenditure Category | Other |